Supplier : STANLEY TEE LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 15,871.62 |
| 2025 | 2 | 6,013.37 |
| Total | 7 | 21,884.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/25 | 5,108.37 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |
| 28/01/26 | 905.00 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |