Supplier : AWAY RESORTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 4,077.45 |
| Total | 2 | 4,077.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/22 | 2,468.40 | Childrens Services | Client Expenses | Children with Disabilities |
| 30/06/22 | 1,609.05 | Childrens Services | Support Children | Support for LAC CWD |