Supplier : SUMMERHILL SHANKLIN LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 4,675.00 |
| Total | 2 | 4,675.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 2,380.00 | Childrens Services | Support Children | Support for Children We Care For Childr… |
| 20/02/26 | 2,295.00 | Childrens Services | Support Children | Support for Children We Care For Childr… |