Supplier : NSR FLOORING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 11,806.67 |
| 2022 | 2 | 1,820.83 |
| 2023 | 2 | 2,185.83 |
| Total | 8 | 15,813.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/08/21 | 5,312.50 | Childrens Services | Minor Works | Beaulieu House |
| 14/05/21 | 4,036.67 | Childrens Services | Minor Works | Beaulieu House |
| 26/11/21 | 1,708.33 | Childrens Services | Minor Works | Beaulieu House |
| 03/01/24 | 1,335.83 | Childrens Services | Payment to Contractors - Capital | Children Services Early Years |
| 20/07/22 | 1,163.33 | Childrens Services | General Materials | Beaulieu House |
| 30/06/23 | 850.00 | Childrens Services | General Materials | Beaulieu House |
| 15/10/21 | 749.17 | Childrens Services | Minor Works | Beaulieu House |
| 21/09/22 | 657.50 | Childrens Services | General Materials | Beaulieu House |