Supplier : LEGOLAND WINDSOR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.00 |
| 2025 | 1 | 112.50 |
| Total | 2 | 245.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/25 | 112.50 | Childrens Services | Client Expenses | Beaulieu Respite Friends |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.00 |
| 2025 | 1 | 112.50 |
| Total | 2 | 245.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/25 | 112.50 | Childrens Services | Client Expenses | Beaulieu Respite Friends |