Supplier : BEAULIEU HOUSE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/25 | 1.50 | Childrens Services | Client Expenses | Beaulieu House |
| 14/12/22 | 1.50 | Childrens Services | Catering Purchases | Beaulieu House |
| 08/08/25 | 1.50 | Childrens Services | Client Expenses | Beaulieu House |
| 03/12/21 | 1.25 | Childrens Services | General Materials | 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 |
| 14/11/25 | 0.58 | Childrens Services | Client Expenses | Beaulieu House |
| 26/02/25 | -17.24 | Childrens Services | Client Expenses | Beaulieu House |
| 26/02/25 | -58.26 | Childrens Services | Catering Purchases | Beaulieu House |