Supplier : PARKDEAN RESORTS

Summary
Financial Year Payments Total £
2021 4 1,875.33
2022 5 1,890.33
2023 7 2,814.66
2024 8 3,286.00
2025 1 290.00
Total 25 10,156.32
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/24 980.00 Childrens Services Staff Hotel & Accommodation Costs Adoption Costs
15/08/24 729.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/05/24 449.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
27/02/25 416.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/09/24 264.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/03/25 209.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
25/06/24 149.00 Childrens Services Transport of Clients Support for Looked After Children CAST4
12/03/25 90.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant