Supplier : BEAULIEU HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 9 | 99.23 |
| Total | 9 | 99.23 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Childrens Services | Travel Expenses | Beaulieu House | 24.40 |
| 12/12/25 | Childrens Services | Client Expenses | Beaulieu House | 18.33 |
| 14/11/25 | Childrens Services | Client Expenses | Beaulieu House | 16.08 |
| 14/11/25 | Childrens Services | Catering Purchases | Beaulieu House | 12.26 |
| 14/11/25 | Childrens Services | Public Transport Fares | Beaulieu House | 11.45 |
| 14/11/25 | Childrens Services | General Materials | Beaulieu House | 9.57 |
| 12/12/25 | Childrens Services | Catering Purchases | Beaulieu House | 5.06 |
| 12/12/25 | Childrens Services | Client Expenses | Beaulieu House | 1.50 |
| 14/11/25 | Childrens Services | Client Expenses | Beaulieu House | 0.58 |