Supplier : WWW.ISLANDRIDING.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 60.00 |
| 2024 | 2 | 70.00 |
| 2025 | 2 | 58.34 |
| Total | 6 | 188.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 35.00 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| 26/03/25 | 35.00 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| 27/01/23 | 30.00 | Childrens Services | Client Expenses | Beaulieu House |
| 10/02/23 | 30.00 | Childrens Services | Client Expenses | Beaulieu House |
| 17/04/25 | 29.17 | Childrens Services | General Educational Materials | Beaulieu Respite Friends |
| 26/04/25 | 29.17 | Childrens Services | Client Expenses | Beaulieu Respite Friends |