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 391 to 420 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 154.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/01/22 154.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/02/22 153.95 SENSORY DIRECT Childrens Services General Materials
04/06/21 153.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/07/21 153.67 TREAD THE WIGHT Childrens Services Vehicle Maintenance Costs
03/11/21 153.40 MATALAN Childrens Services Client Expenses
02/02/22 153.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
08/10/21 152.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/11/21 152.94 ARGOS LTD Childrens Services General Materials
30/06/21 151.92 MOUNTJOY LTD Childrens Services Minor Works
27/08/21 151.51 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
21/07/21 151.47 B & Q 1163 Childrens Services Minor Works
17/02/22 151.43 BLINDS 2 GO LTD Childrens Services General Materials
25/03/22 150.35 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
30/06/21 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/03/22 150.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/03/22 149.99 AMZNMKTPLACE Childrens Services General Materials
22/07/21 149.99 AMZNMKTPLACE AMAZON.CO Childrens Services Operational Equipment
17/11/21 149.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/10/21 149.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/12/21 149.44 B&M 107 - ISLE OF WIGHT Childrens Services Client Expenses
23/02/22 148.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/09/21 148.53 MOUNTJOY LTD Childrens Services Minor Works
02/07/21 148.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/03/22 148.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
30/09/21 148.00 B & Q 1163 Childrens Services Minor Works
10/12/21 147.75 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/04/21 147.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/03/22 147.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
26/01/22 147.16 MOUNTJOY LTD Childrens Services Minor Works