Supplier : HELLIDON LAKES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 144.17 |
| Total | 1 | 144.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 144.17 | Community Services | Staff Hotel & Accommodation Costs | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 144.17 |
| Total | 1 | 144.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 144.17 | Community Services | Staff Hotel & Accommodation Costs | Coroner |