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 |
|---|---|---|---|---|
| 10/07/24 | 398.05 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| 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 |
| 20/06/24 | 20.83 | Childrens Services | Hire of facilities | Children's Services Strategic Management |