Supplier : ACCOR UK MERCURE SHEFFIELD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 602.79 |
| Total | 2 | 602.79 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Childrens Services | Training | The Lionheart School | 568.20 |
| 07/11/25 | Childrens Services | Training | The Lionheart School | 34.59 |