Supplier : SUMMERHILL APARTMENTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 2,270.84 |
| 2025 | 3 | 3,669.17 |
| Total | 9 | 5,940.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/12/25 | 1,487.50 | Childrens Services | Accommodation Costs - Service Users | Support for Children We Care For Childr… |
| 25/11/25 | 1,190.00 | Childrens Services | Accommodation Costs - Service Users | Children In Need 3 |
| 10/11/25 | 991.67 | Childrens Services | Support Children | Support for Children We Care For Childr… |