Supplier : AWAY RESORTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 557.50 |
| 2025 | 4 | 1,700.04 |
| Total | 5 | 2,257.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/22 | 557.50 | Childrens Services | Charges from Independent Providers | Education Direct Payments |