Supplier : BEAULIEU HOUSE

Summary
Financial Year Payments Total £
2021 24 410.70
2022 49 1,233.39
2023 56 1,621.31
2024 34 504.27
2025 26 358.58
Total 189 4,128.25
Showing 24 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 87.43 Childrens Services General Materials Beaulieu House
02/03/22 53.09 Childrens Services Catering Purchases Beaulieu House
18/03/22 32.32 Childrens Services Client Expenses Beaulieu House
02/03/22 21.18 Childrens Services Stationery Beaulieu House
03/12/21 20.79 Childrens Services Operational Equipment Beaulieu House
03/12/21 19.25 Childrens Services Staff Vehicle Mileage Beaulieu House
26/01/22 18.43 Childrens Services Public Transport Fares Beaulieu House
02/03/22 17.55 Childrens Services Client Expenses Beaulieu House
18/03/22 16.67 Childrens Services Travel Expenses Beaulieu House
02/07/21 15.42 Childrens Services Client Expenses Beaulieu House
29/09/21 15.22 Childrens Services Catering Purchases Beaulieu House
29/09/21 14.47 Childrens Services Printing Costs Beaulieu House
26/01/22 10.82 Childrens Services Client Expenses Beaulieu House
03/12/21 10.43 Childrens Services Client Expenses Beaulieu House
29/09/21 10.25 Childrens Services Public Transport Fares Beaulieu House
02/07/21 9.00 Childrens Services Travel Expenses Beaulieu House
26/01/22 7.50 Childrens Services General Materials Beaulieu House
29/09/21 6.46 Childrens Services Client Expenses Beaulieu House
03/12/21 6.08 Childrens Services Catering Purchases Beaulieu House
02/07/21 4.77 Childrens Services Catering Purchases Beaulieu House
02/07/21 4.66 Childrens Services General Materials Beaulieu House
26/01/22 4.49 Childrens Services Catering Purchases Beaulieu House
02/03/22 3.17 Childrens Services Travel Expenses Beaulieu House
03/12/21 1.25 Childrens Services General Materials Beaulieu House