Supplier : THE BARGEMAN'S REST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 262.08 |
| Total | 1 | 262.08 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Resources | Staff Hotel & Accommodation Cos… | ICT Management | 262.08 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 262.08 |
| Total | 1 | 262.08 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Resources | Staff Hotel & Accommodation Cos… | ICT Management | 262.08 |