Supplier : LAKESIDE PARK HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,423.63 |
| Total | 3 | 1,423.63 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/11/25 | Childrens Services | Unallocated PCard Expenses | In-house Fostering | 1,328.00 |
| 07/11/25 | Childrens Services | Unallocated PCard Expenses | In-house Fostering | 47.82 |
| 07/11/25 | Childrens Services | Unallocated PCard Expenses | In-house Fostering | 47.81 |