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 |
|---|---|---|---|---|
| 06/11/25 | 1,328.00 | Childrens Services | Unallocated PCard Expenses | In-house Fostering |
| 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 |