Supplier : THE BARGEMAN'S REST

Summary
Financial Year Payments Total £
2022 3 470.91
2023 3 1,051.63
2024 2 751.21
2025 1 262.08
Total 9 2,535.83
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 503.75 Resources Hire of facilities Legal Services Section
25/10/24 499.96 Resources Legal Fees - Other Parties Legal Services Section
26/04/23 328.71 Resources Medical Fees and Staff Welfare Human Resources
07/01/26 262.08 Resources Staff Hotel & Accommodation Costs ICT Management
22/11/24 251.25 Resources Catering Purchases ICT Management
06/12/23 219.17 Resources Staff Hotel & Accommodation Costs ICT Management
28/12/22 210.83 Resources Staff Hotel & Accommodation Costs ICT Management
22/02/23 160.08 Neighbourhoods Training Community Support Officers
22/02/23 100.00 Neighbourhoods Training Community Support Officers