Service Area : Beaulieu House

Summary
Financial Year Payments Total £
2020 6 177.42
2021 1,367 283,233.11
2022 1,254 275,919.28
2023 1,348 291,625.98
2024 1,201 314,125.10
2025 1,042 346,120.32
Total 6,218 1,511,201.21
Showing 331 to 360 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 175.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/01/22 175.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
19/01/22 175.72 MOUNTJOY LTD Childrens Services Minor Works
05/10/21 175.50 B & Q 1163 Childrens Services Minor Works
20/05/21 175.27 TESCO STORES 5567 Childrens Services Catering Purchases
03/12/21 175.15 MOUNTJOY LTD Childrens Services Minor Works
17/09/21 175.15 MOUNTJOY LTD Childrens Services Minor Works
08/12/21 175.15 MOUNTJOY LTD Childrens Services Minor Works
28/01/22 175.15 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
01/09/21 175.00 DARES LTD Childrens Services Minor Works
27/08/21 174.98 TESCO STORES 5567 Childrens Services Catering Purchases
03/11/21 174.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/10/21 173.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/09/21 173.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/11/21 173.41 TESCO STORES 5567 Childrens Services Catering Purchases
04/07/21 173.09 TESCO STORES 5567 Childrens Services Catering Purchases
10/01/22 172.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
25/05/21 171.79 TESCO STORES 5567 Childrens Services Catering Purchases
08/09/21 171.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
24/12/21 170.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/11/21 170.00 ARGOS LTD Childrens Services General Materials
03/11/21 170.00 ARGOS LTD Childrens Services General Materials
25/08/21 169.99 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
25/08/21 169.99 AMZNMKTPLACE Childrens Services General Materials
03/08/21 168.80 TESCO STORES 5567 Childrens Services Catering Purchases
08/12/21 167.22 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
04/03/22 167.22 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
17/11/21 167.22 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
12/01/22 167.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/09/21 166.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases