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 |
|---|---|---|---|---|
| 24/02/26 | 257.00 | Childrens Services | Staff Hotel & Accommodation Costs | Specialist Teacher Advisors |