Supplier : OM INTERACTIVE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 749.00 |
| 2025 | 1 | 8,550.00 |
| Total | 2 | 9,299.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/25 | 8,550.00 | Childrens Services | Minor Works | Beaulieu Respite Friends |
| 24/12/21 | 749.00 | Childrens Services | Operational Equipment | Beaulieu House |