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 |
|---|---|---|---|---|
| 27/04/22 | -45.55 | LAKE CLEANING & CATERING SUPPLIES | Childrens Services | Beaulieu House |
| 11/12/22 | -114.98 | THE RANGE | Childrens Services | Beaulieu House |
| 15/01/23 | -123.65 | AMZNMKTPLACE AMAZON.CO | Childrens Services | Beaulieu House |
| 26/10/22 | -125.00 | WEST COWES TIMBER | Childrens Services | Beaulieu House |