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 |
|---|---|---|---|---|
| 01/04/25 | 1,800.00 | Childrens Services | Accommodation Costs - Service Users | Support for Looked After Children CSPS2 |
| 09/05/25 | 600.00 | Childrens Services | Accommodation Costs - Caravans | S17 Child Protect Support & Protection 4 |
| 02/06/25 | 290.00 | Childrens Services | Accommodation Costs - Bed & Breakfast | S17 Child Protect Support & Protection 4 |