Service Area : Beaulieu Respite Friends
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 41,360.54 |
| Total | 4 | 41,360.54 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Furniture and Fittings | RHINO UK LIMITED | 15,221.29 |
| 14/01/26 | Childrens Services | Furniture and Fittings | RHINO UK LIMITED | 12,651.79 |
| 14/01/26 | Childrens Services | Furniture and Fittings | RHINO UK LIMITED | 10,723.46 |
| 31/12/25 | Childrens Services | Minor Works | TL ELECTRICAL (IOW) LTD | 2,764.00 |