Supplier : AWAY RESORTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 559.71 |
| Total | 1 | 559.71 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Accommodation Costs - Service U… | S17 Child Protect Support & Pro… | 559.71 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 559.71 |
| Total | 1 | 559.71 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Accommodation Costs - Service U… | S17 Child Protect Support & Pro… | 559.71 |