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 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 13.66 Childrens Services Travel Expenses Beaulieu House
15/03/23 11.92 Childrens Services General Materials Beaulieu House
03/08/22 10.00 Childrens Services Public Transport Fares Beaulieu House
03/08/22 10.00 Childrens Services Sundry Office Expenses Beaulieu House
27/04/22 10.00 Childrens Services Public Transport Fares Beaulieu House
09/09/22 9.32 Childrens Services Client Expenses Beaulieu House
01/03/23 7.50 Childrens Services Client Expenses Beaulieu House
23/11/22 6.83 Childrens Services Vehicle Leasing and Acquisition Beaulieu House
03/08/22 6.38 Childrens Services Postage Beaulieu House
27/01/23 5.83 Childrens Services Public Transport Fares Beaulieu House
21/10/22 5.33 Childrens Services Operational Equipment Beaulieu House
18/05/22 4.99 Childrens Services General Materials Beaulieu House
15/03/23 4.97 Childrens Services Catering Purchases Beaulieu House
01/03/23 4.46 Childrens Services General Materials Beaulieu House
03/08/22 4.06 Childrens Services Catering Purchases Beaulieu House
01/03/23 3.10 Childrens Services Public Transport Fares Beaulieu House
14/12/22 1.50 Childrens Services Catering Purchases Beaulieu House
09/09/22 1.17 Childrens Services Public Transport Fares Beaulieu House
21/10/22 0.83 Childrens Services Sundry Office Expenses Beaulieu House