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 |
|---|---|---|---|---|
| 27/05/25 | 1,666.67 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |
| 15/05/25 | 724.17 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |
| 27/11/25 | 710.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 09/01/26 | 235.00 | Adult Services | Accommodation Costs - SWEP | Emergency Interim Accommodation |
| 06/01/26 | 50.00 | Adult Services | Accommodation Costs - SWEP | Emergency Interim Accommodation |