Supplier : PARKDEAN RESORTS UK LTD

Summary
Financial Year Payments Total £
2024 8 7,406.26
2025 16 913.50
Total 24 8,319.76
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/25 283.00 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
09/07/25 99.95 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)
09/07/25 91.67 Childrens Services General Materials Short Breaks Caravan (LO)
19/11/25 79.62 Childrens Services General Materials Short Breaks Caravan (LO)
10/09/25 53.55 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
10/09/25 50.00 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
19/11/25 47.64 Childrens Services General Materials Short Breaks Caravan (LO)
10/09/25 30.00 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
09/07/25 30.00 Childrens Services General Materials Short Breaks Caravan (LO)
09/07/25 30.00 Childrens Services General Materials Short Breaks Caravan (LO)
07/11/25 27.38 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
17/12/25 24.22 Childrens Services General Materials Short Breaks Caravan (LO)
18/07/25 21.47 Childrens Services General Materials Short Breaks Caravan (LO)
09/07/25 20.00 Childrens Services General Materials Short Breaks Caravan (LO)
07/11/25 15.00 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)
10/09/25 10.00 Childrens Services Charges from Independent Providers Short Breaks Caravan (LO)