| Supplier | LAKESIDE PARK HOTEL |
|---|---|
| Amount | £518.00 |
| Date | 29th October 2021 |
| Directorate | Childrens Services |
| Expenses Type | Catering Purchases |
| Service Area | Primary Heads |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Revenue |
| Reference | 5105689084 |