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 421 to 450 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/22 146.66 MOUNTJOY LTD Childrens Services Minor Works
11/03/22 146.56 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
14/02/22 146.25 AMZNMKTPLACE Childrens Services Client Expenses
05/08/21 144.95 ARGOS LTD Childrens Services General Materials
18/06/21 144.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/09/21 144.76 AMZNMKTPLACE Childrens Services Client Expenses
16/04/21 144.50 MATALAN Childrens Services General Materials
27/08/21 142.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/04/21 141.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/03/22 140.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/03/22 140.40 CLR WWW.VINYLWAREHOUSE Childrens Services General Materials
17/10/21 140.37 HOME BARGAINS Childrens Services General Materials
14/07/21 139.49 TESCO STORES 5567 Childrens Services Catering Purchases
12/08/21 139.01 ASDA STORES 4786 Childrens Services Catering Purchases
23/02/22 138.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/01/22 138.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/09/21 137.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/07/21 136.94 MOUNTJOY LTD Childrens Services Minor Works
14/04/21 136.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/06/21 136.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/12/21 135.83 MOUNTJOY LTD Childrens Services Minor Works
09/04/21 135.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/08/21 134.99 2 IN 1 CURRYS 2835 Childrens Services Client Expenses
29/11/21 134.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/01/22 134.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/07/21 133.71 IW CREDIT UNION Childrens Services Support Children
02/03/22 133.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/08/21 132.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/02/22 132.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/09/21 132.56 MOUNTJOY LTD Childrens Services Minor Works