Supplier : BEAM UP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20,832.50 |
| 2025 | 2 | 55,500.00 |
| Total | 3 | 76,332.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/25 | 20,832.50 | Adult Services | Computer Software & Consumables | Adult Social Care General Overheads |