Expenses Type : General Materials
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 5 | 133.44 |
| 2021 | 534 | 69,299.06 |
| 2022 | 634 | 102,397.99 |
| 2023 | 718 | 75,009.37 |
| 2024 | 790 | 108,447.11 |
| 2025 | 887 | 93,345.01 |
| Total | 3,568 | 448,631.98 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 29/03/21 | 48.50 | TESCO STORES 5567 | Childrens Services | Beaulieu House |
| 30/03/21 | 42.80 | THE LOCK SHOP | Childrens Services | Beaulieu House |
| 30/03/21 | 31.68 | B & Q 1163 | Childrens Services | Beaulieu House |
| 26/03/21 | 6.00 | AMZNMKTPLACE | Childrens Services | Adult Skills |
| 26/03/21 | 4.46 | B & Q 1163 | Neighbourhoods | Beach Safety & Inspection / Beach Awards |