Service Area : Beaulieu House
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 6 | 177.42 |
| 2021 | 1,367 | 283,233.11 |
| 2022 | 1,254 | 275,919.28 |
| 2023 | 1,348 | 291,625.98 |
| 2024 | 1,201 | 314,125.10 |
| 2025 | 1,042 | 346,120.32 |
| Total | 6,218 | 1,511,201.21 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/03/21 | 48.50 | TESCO STORES 5567 | Childrens Services | General Materials |
| 30/03/21 | 42.80 | THE LOCK SHOP | Childrens Services | General Materials |
| 26/03/21 | 33.54 | AMZNMKTPLACE | Childrens Services | General Educational Materials |
| 30/03/21 | 31.68 | B & Q 1163 | Childrens Services | General Materials |
| 25/03/21 | 18.00 | ARGOS LTD | Childrens Services | Operational Equipment |
| 25/03/21 | 2.90 | SCREWFIX DIR LTD | Childrens Services | Minor Works |