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 1,171 to 1,200 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
20/05/21 10.00 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
23/03/22 10.00 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
11/08/21 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
02/03/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/04/21 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/04/21 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
02/03/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/04/21 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
02/03/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
02/03/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/02/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/02/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/02/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
16/02/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
09/02/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
13/04/21 9.99 CURRYS Childrens Services Operational Equipment
23/07/21 9.99 AMAZON MUSIC Q111R5EU5 Childrens Services Operational Equipment
23/08/21 9.99 AMAZON MUSIC R155U1SP5 Childrens Services Operational Equipment
13/04/21 9.99 ARGOS ISLE OF WIGHT Childrens Services General Materials
23/05/21 9.99 AMAZON MUSIC 2T3FE4Z74 Childrens Services Operational Equipment
28/02/22 9.98 CURRYS NEWPORT Childrens Services Client Expenses
23/09/21 9.90 TESCO STORES 5567 Childrens Services Catering Purchases
06/04/21 9.74 AMZNMKTPLACE Childrens Services Operational Equipment
09/04/21 9.16 ARGOS LTD Childrens Services Operational Equipment
02/07/21 9.00 BEAULIEU HOUSE Childrens Services Travel Expenses
30/07/21 8.90 RINGGO PARKING Childrens Services Travel Expenses
26/04/21 8.82 B & Q 1163 Childrens Services Minor Works
30/06/21 8.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/21 8.75 POUNDLAND LTD 1241 Childrens Services Operational Equipment
22/04/21 8.67 ASDA STORES 4786 Childrens Services Client Expenses