Supplier : AIRQUEE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 957.00 |
| Total | 3 | 957.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/25 | 319.00 | Childrens Services | General Materials | Beaulieu Respite Friends |
| 18/08/25 | 319.00 | Childrens Services | General Materials | Beaulieu Respite Friends |
| 18/08/25 | 319.00 | Childrens Services | General Materials | Beaulieu Respite Friends |