Supplier : SUMMER LILLYS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 20.83 |
| 2023 | 5 | 230.00 |
| 2024 | 1 | 35.00 |
| Total | 7 | 285.83 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |