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 631 to 660 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 79.90 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
07/01/22 79.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/03/22 79.50 WIGHT FIRE CO LTD Childrens Services General Materials
04/02/22 79.44 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/02/22 79.28 ASDA STORES 4786 Childrens Services Client Expenses
30/09/21 79.08 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
25/02/22 79.04 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
02/07/21 78.99 MOUNTJOY LTD Childrens Services Minor Works
12/04/21 78.83 TESCO STORES 5567 Childrens Services Catering Purchases
03/12/21 78.82 MOUNTJOY LTD Childrens Services Minor Works
22/12/21 78.78 MOUNTJOY LTD Childrens Services Minor Works
19/01/22 78.78 MOUNTJOY LTD Childrens Services Minor Works
30/06/21 78.75 MOUNTJOY LTD Childrens Services Minor Works
03/11/21 78.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/07/21 78.36 MOUNTJOY LTD Childrens Services Minor Works
29/04/21 78.09 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
12/11/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/10/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/08/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
10/12/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
21/07/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/07/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/01/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
08/09/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
04/02/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
09/03/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
23/06/21 77.86 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
26/01/22 77.78 MOUNTJOY LTD Childrens Services Minor Works
26/01/22 77.62 MOUNTJOY LTD Childrens Services Minor Works
11/05/21 77.18 B&M 107 - ISLE OF WIGHT Childrens Services Client Expenses