Supplier : THE ORCHARDS HOLIDAY PARK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 3,640.00 |
| Total | 2 | 3,640.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/22 | 1,820.00 | Childrens Services | Support Children | Support for LAC CWD |
| 27/04/22 | 1,820.00 | Childrens Services | Support Children | Support for LAC CWD |