Supplier : ROBIN HILL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 197.91 |
| 2025 | 4 | 693.00 |
| Total | 5 | 890.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/25 | 197.91 | #N/A | Client Expenses | Beaulieu Respite Friends |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 197.91 |
| 2025 | 4 | 693.00 |
| Total | 5 | 890.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/25 | 197.91 | #N/A | Client Expenses | Beaulieu Respite Friends |