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 26 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 39.69 Childrens Services Client Expenses Beaulieu House
11/02/26 31.30 Childrens Services Catering Purchases Beaulieu House
10/09/25 27.63 Childrens Services Catering Purchases Beaulieu House
14/05/25 25.87 Childrens Services Catering Purchases Beaulieu House
12/12/25 24.40 Childrens Services Travel Expenses Beaulieu House
20/06/25 20.89 Childrens Services Catering Purchases Beaulieu House
12/12/25 18.33 Childrens Services Client Expenses Beaulieu House
08/08/25 17.59 Childrens Services Catering Purchases Beaulieu House
10/09/25 17.17 Childrens Services Sundry Office Expenses Beaulieu House
30/04/25 16.67 Childrens Services Catering Purchases Beaulieu House
14/11/25 16.08 Childrens Services Client Expenses Beaulieu House
11/02/26 15.70 Childrens Services Client Expenses Beaulieu House
14/11/25 12.26 Childrens Services Catering Purchases Beaulieu House
20/06/25 12.01 Childrens Services Catering Purchases Beaulieu House
14/11/25 11.45 Childrens Services Public Transport Fares Beaulieu House
11/02/26 10.00 Childrens Services General Materials Beaulieu House
14/11/25 9.57 Childrens Services General Materials Beaulieu House
30/04/25 7.50 Childrens Services Client Expenses Beaulieu House
20/06/25 6.24 Childrens Services General Materials Beaulieu House
08/08/25 6.05 Childrens Services Catering Purchases Beaulieu House
12/12/25 5.06 Childrens Services Catering Purchases Beaulieu House
11/02/26 2.00 Childrens Services Travel Expenses Beaulieu House
14/05/25 1.54 Childrens Services Client Expenses Beaulieu House
12/12/25 1.50 Childrens Services Client Expenses Beaulieu House
08/08/25 1.50 Childrens Services Client Expenses Beaulieu House
14/11/25 0.58 Childrens Services Client Expenses Beaulieu House