Supplier : THE BARGEMANS REST

Summary
Financial Year Payments Total £
2021 1 161.75
2022 2 137.50
2023 3 550.00
2025 4 960.92
Total 10 1,810.17
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/25 551.62 Resources Hire of facilities Legal Services Section
20/10/23 212.50 Resources Training Practice Teaching Childrens Social Care
08/12/25 200.00 Chief Executive Operational Equipment Emergency Management
16/07/25 199.45 Resources Catering Purchases ASYE Programme
28/02/24 187.50 Childrens Services Hire of facilities Supporting Families
23/11/21 161.75 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
17/11/23 150.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/12/22 75.00 Adult Services Catering Purchases GM IASCC/Localities and Review
07/12/22 62.50 Adult Services Hire of facilities GM IASCC/Localities and Review
23/09/25 9.85 Childrens Services Unallocated PCard Expenses Leaving Care Costs