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 |
|---|---|---|---|---|
| 07/01/26 | 262.08 | Resources | Staff Hotel & Accommodation Costs | ICT Management |