Supplier : ROBIN HILL COUNTRY PARK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 466.27 |
| Total | 2 | 466.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/23 | 458.67 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 01/06/23 | 7.60 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |