Supplier : SUMMERHILL APARTMENTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,669.17 |
| Total | 3 | 3,669.17 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Childrens Services | Accommodation Costs - Service U… | Support for Children We Care Fo… | 1,487.50 |
| 25/11/25 | Childrens Services | Accommodation Costs - Service U… | Children In Need 3 | 1,190.00 |
| 10/11/25 | Childrens Services | Support Children | Support for Children We Care Fo… | 991.67 |