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 2 items
Date Amount £ DirectorateExpenses TypeService Area
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