Supplier : HOLIDAY PAYMENT AVR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 665.00 |
| 2024 | 2 | 3,678.00 |
| 2025 | 5 | 3,385.84 |
| Total | 9 | 7,728.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/24 | 2,728.00 | Childrens Services | Support Children | Support for Looked After Children CSPS4 |
| 22/08/24 | 950.00 | Childrens Services | Unallocated PCard Expenses | Support for Looked After Children CAST4 |