Supplier : HOLIDAY PAYMENT AVR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 995.00 |
| Total | 3 | 995.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/11/25 | Adult Services | Accommodation Costs - Bed & Bre… | Emergency Interim Accommodation | 710.00 |
| 09/01/26 | Adult Services | Accommodation Costs - SWEP | Emergency Interim Accommodation | 235.00 |
| 06/01/26 | Adult Services | Accommodation Costs - SWEP | Emergency Interim Accommodation | 50.00 |