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 871 to 900 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/21 40.53 VINYLWAREHO Childrens Services General Materials
11/05/21 40.49 SPORTSDIRECT 276 Childrens Services Client Expenses
01/09/21 40.40 ASDA STORES 4786 Childrens Services Client Expenses
08/03/22 40.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/11/21 40.22 ASDA STORES 4786 Childrens Services Catering Purchases
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
09/03/22 40.00 JADESTONE TRADERS LTD Childrens Services Refuse Collection, Disposal and Recycli…
16/11/21 40.00 WM MORRISONS STORE Childrens Services Catering Purchases
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
11/08/21 39.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/11/21 39.96 AMZNMKTPLACE Childrens Services General Materials
30/03/22 39.89 COMPLETE CARE SHOP Childrens Services General Materials
23/10/21 39.63 MCDONALDS Childrens Services Client Expenses
02/02/22 39.01 AMAZON.CO.UK 172MJ1QL5 Childrens Services General Materials
13/07/21 38.97 STAPLES Childrens Services General Materials
23/02/22 38.96 CINEWORLD Childrens Services Client Expenses
17/09/21 38.85 MOUNTJOY LTD Childrens Services Minor Works
17/09/21 38.85 MOUNTJOY LTD Childrens Services Minor Works
03/12/21 38.85 MOUNTJOY LTD Childrens Services Minor Works
21/04/21 38.71 MOUNTJOY LTD Childrens Services Minor Works
22/12/21 38.62 ASDA STORES 4786 Childrens Services General Materials
05/09/21 38.33 ASDA STORES 4786 Childrens Services Catering Purchases
01/09/21 38.00 MARKS&SPENCER PLC Childrens Services Client Expenses
21/07/21 37.80 THE LOCK SHOP Childrens Services General Materials
22/12/21 37.50 DUNELM Childrens Services General Materials
09/07/21 37.43 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
03/11/21 37.13 IW CREDIT UNION Childrens Services Support Children
29/12/21 36.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases