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 |
|---|---|---|---|---|
| 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 |
| 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 |