Supplier : ISLAND HOLIDAYS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 2,861.67 |
| 2025 | 3 | 2,690.00 |
| Total | 6 | 5,551.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/25 | 1,400.00 | Childrens Services | Beach Management Contract | S17 Child Protect Support & Protection 4 |
| 04/03/25 | 1,041.67 | Childrens Services | Support Children | Support for Looked After Children CSPS2 |
| 04/03/25 | 420.00 | Childrens Services | Accommodation Costs - Bed & Breakfast | Support for Looked After Children |