Service Area : Children In Need 3
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,190.00 |
| Total | 1 | 1,190.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 25/11/25 | Childrens Services | Accommodation Costs - Service U… | SUMMERHILL APARTMENTS | 1,190.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,190.00 |
| Total | 1 | 1,190.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 25/11/25 | Childrens Services | Accommodation Costs - Service U… | SUMMERHILL APARTMENTS | 1,190.00 |