Supplier : PARTERRE HOLIDAY APARTMENTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 431.25 |
| 2025 | 1 | 526.67 |
| Total | 2 | 957.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/25 | 526.67 | Adult Services | Beach Management Contract | Emergency Interim Accommodation |
| 20/06/24 | 431.25 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |