Supplier : UNIVERSAL SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 91.50 |
| 2024 | 1 | 50.00 |
| 2025 | 1 | 55.00 |
| Total | 4 | 196.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 55.00 | Childrens Services | Maintenance of Operational Equipment | Beaulieu House |