Supplier : SUMMERLILLYS

Summary
Financial Year Payments Total £
2021 1 40.95
2024 1 35.79
Total 2 76.74
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/21 40.95 Childrens Services General Materials Learning & Development Running Costs
20/09/24 35.79 Childrens Services Client Expenses In-house Fostering