Supplier : FISHERS FARM PARK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 209.50 |
| Total | 2 | 209.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 159.60 | Childrens Services | Support Children | Support for Children We Care For Childr… |
| 07/08/25 | 49.90 | Childrens Services | Support Children | Children in Care Team |