Supplier : SUMMERHILL APARTMENTS

Summary
Financial Year Payments Total £
2023 6 2,270.84
2025 3 3,669.17
Total 9 5,940.01
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 416.67 Childrens Services Support Children Childrens Assess & Safeguarding Team
08/12/23 375.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
11/12/23 375.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
14/12/23 375.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
15/12/23 375.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
06/12/23 354.17 Childrens Services Support Children Childrens Assess & Safeguarding Team