Supplier : AWAY RESORTS LTD

Summary
Financial Year Payments Total £
2021 1 557.50
2025 4 1,700.04
Total 5 2,257.54
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 623.33 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/12/25 559.71 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
24/03/22 557.50 Childrens Services Charges from Independent Providers Education Direct Payments
14/04/25 392.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/05/25 125.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant