Supplier : PARKDEAN HO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 122.57 |
| 2024 | 2 | 325.00 |
| Total | 3 | 447.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/04/24 | 200.00 | Childrens Services | General Materials | Short Breaks Caravan (LO) |
| 09/04/24 | 125.00 | Childrens Services | General Materials | Short Breaks Caravan (LO) |
| 06/03/24 | 122.57 | Childrens Services | General Materials | Short Breaks Caravan (LO) |