Supplier : THE BARGEMAN'S REST
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/23 | 503.75 | Resources | Hire of facilities | Legal Services Section |
| 26/04/23 | 328.71 | Resources | Medical Fees and Staff Welfare | Human Resources |
| 06/12/23 | 219.17 | Resources | Staff Hotel & Accommodation Costs | ICT Management |