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 481 to 510 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/21 120.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/06/21 120.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
31/03/22 120.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 120.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
08/12/21 119.70 ASDA STORES 4786 Childrens Services Client Expenses
02/03/22 119.00 DUNELM Childrens Services General Materials
28/01/22 118.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/12/21 118.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/01/22 117.93 ARGOS LTD Childrens Services General Materials
07/07/21 117.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/03/22 117.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/21 116.66 ARGOS ISLE OF WIGHT Childrens Services Operational Equipment
11/01/22 116.66 AMAZON.CO.UK RP4IF4KG5 Childrens Services Client Expenses
01/09/21 116.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/08/21 116.35 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
20/08/21 115.60 KIDS & CO DIRECT Childrens Services Clothing & Laundry
09/02/22 115.00 IKEA LTD SHOP ONLINE Childrens Services General Materials
09/03/22 114.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/11/21 114.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/10/21 114.20 ASDA STORES 4786 Childrens Services Catering Purchases
11/02/22 114.08 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
11/08/21 113.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/04/21 113.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/10/21 113.03 WEST COWES TIMBER Childrens Services General Materials
26/01/22 112.85 MOUNTJOY LTD Childrens Services Minor Works
23/07/21 112.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/04/21 112.48 ARGOS ISLE OF WIGHT Childrens Services Client Expenses
27/08/21 112.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
02/07/21 111.84 MOUNTJOY LTD Childrens Services Minor Works
03/12/21 111.64 MOUNTJOY LTD Childrens Services Minor Works