Supplier : LAKESIDE PARK HOTEL

Summary
Financial Year Payments Total £
2021 4 1,078.00
2023 1 4.92
2024 4 718.88
2025 3 1,423.63
Total 12 3,225.43
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/25 1,328.00 Childrens Services Unallocated PCard Expenses In-house Fostering
29/10/21 518.00 Childrens Services Catering Purchases Primary Heads
10/07/24 398.05 Childrens Services Unallocated PCard Expenses Island Learning Centre
29/10/21 300.00 Childrens Services Hire of facilities Primary Heads
29/10/21 210.00 Childrens Services Catering Purchases Primary Heads
20/06/24 150.00 Childrens Services Hire of facilities Children's Services Strategic Management
05/06/24 150.00 Childrens Services Professional Services Island Learning Centre
29/10/21 50.00 Childrens Services Hire of General Equipment Primary Heads
07/11/25 47.82 Childrens Services Unallocated PCard Expenses In-house Fostering
07/11/25 47.81 Childrens Services Unallocated PCard Expenses In-house Fostering
20/06/24 20.83 Childrens Services Hire of facilities Children's Services Strategic Management
15/06/23 4.92 Neighbourhoods Operational Equipment Play Development