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 901 to 930 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/21 36.84 MOUNTJOY LTD Childrens Services Minor Works
19/01/22 36.84 MOUNTJOY LTD Childrens Services Minor Works
30/09/21 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/05/21 36.57 B & Q 1163 Childrens Services General Materials
17/11/21 36.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/11/21 35.82 AMZNMKTPLACE Childrens Services General Materials
17/09/21 35.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/11/21 35.04 AMAZON.CO.UK 5V52G3XX5 Childrens Services General Materials
24/12/21 35.00 A & M APPLIANCE CARE Childrens Services Minor Works
23/03/22 34.96 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
22/12/21 34.94 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/05/21 34.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/08/21 34.19 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
17/02/22 33.98 SCRATCHSLEEVES Childrens Services General Materials
22/12/21 33.96 MOUNTJOY LTD Childrens Services Minor Works
14/05/21 33.90 ASDA STORES 4786 Childrens Services Catering Purchases
09/12/21 33.82 ASDA STORES 4786 Childrens Services Client Expenses
20/07/21 33.54 AMZNMKTPLACE Childrens Services Operational Equipment
09/10/21 33.25 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
11/03/22 33.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
20/04/21 32.92 ASDA STORES 4786 Childrens Services Operational Equipment
28/09/21 32.70 ASDA STORES 4786 Childrens Services Client Expenses
18/03/22 32.32 BEAULIEU HOUSE Childrens Services Client Expenses
30/04/21 32.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/11/21 32.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/02/22 32.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/03/22 31.92 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/04/21 31.90 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
12/04/21 31.25 MATALAN Childrens Services Client Expenses
13/10/21 31.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases