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 56 of 56 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 14.99 Childrens Services Client Expenses Beaulieu House
24/05/23 14.58 Childrens Services Client Expenses Beaulieu House
24/05/23 14.02 Childrens Services Stationery Beaulieu House
27/03/24 14.00 Childrens Services Travel Expenses Beaulieu House
05/05/23 13.13 Childrens Services Stationery Beaulieu House
13/10/23 12.00 Childrens Services Catering Purchases Beaulieu House
19/04/23 11.85 Childrens Services Sundry Office Expenses Beaulieu House
19/04/23 11.31 Childrens Services Catering Purchases Beaulieu House
19/04/23 11.00 Childrens Services Client Expenses Beaulieu House
24/05/23 10.42 Childrens Services General Materials Beaulieu House
13/10/23 8.33 Childrens Services Client Expenses Beaulieu House
27/03/24 7.95 Childrens Services Catering Purchases Beaulieu House
23/08/23 7.20 Childrens Services Travel Expenses Beaulieu House
05/05/23 6.71 Childrens Services Catering Purchases Beaulieu House
27/03/24 6.40 Childrens Services General Materials Beaulieu House
21/02/24 6.00 Childrens Services Catering Purchases Beaulieu House
13/10/23 5.83 Childrens Services Client Expenses Beaulieu House
13/10/23 5.32 Childrens Services Catering Purchases Beaulieu House
13/12/23 5.17 Childrens Services Travel Expenses Beaulieu House
05/07/23 5.00 Childrens Services Client Expenses Beaulieu House
27/03/24 4.91 Childrens Services Catering Purchases Beaulieu House
23/08/23 4.17 Childrens Services Travel Expenses Beaulieu House
19/01/24 4.17 Childrens Services Stationery Beaulieu House
19/01/24 4.10 Childrens Services Travel Expenses Beaulieu House
19/01/24 3.88 Childrens Services Catering Purchases Beaulieu House
23/08/23 1.67 Childrens Services General Materials Beaulieu House