Supplier : WWW.LUCASHOUSEHOTEL.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 269.17 |
| 2025 | 1 | 257.00 |
| Total | 2 | 526.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/22 | 269.17 | Resources | Staff Hotel & Accommodation Costs | Legal Services Section |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 269.17 |
| 2025 | 1 | 257.00 |
| Total | 2 | 526.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/22 | 269.17 | Resources | Staff Hotel & Accommodation Costs | Legal Services Section |