Supplier : SUMMER LILLYS

Summary
Financial Year Payments Total £
2022 1 20.83
2023 5 230.00
2024 1 35.00
Total 7 285.83
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 60.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
05/05/23 50.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
27/06/23 40.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
07/11/23 40.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
30/01/24 40.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
15/01/25 35.00 Community Services Operational Equipment Medina Theatre
16/02/23 20.83 Neighbourhoods Sundry Office Expenses Crematorium