Supplier : LAKESIDE PARK HOTEL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/21 | 518.00 | Childrens Services | Catering Purchases | Primary Heads |
| 29/10/21 | 300.00 | Childrens Services | Hire of facilities | Primary Heads |
| 29/10/21 | 210.00 | Childrens Services | Catering Purchases | Primary Heads |
| 29/10/21 | 50.00 | Childrens Services | Hire of General Equipment | Primary Heads |