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 1,351 to 1,367 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/21 -32.40 ASDA STORES 4786 Childrens Services Client Expenses
21/07/21 -32.88 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
05/03/22 -34.86 AMZ AMAZON.CO.UK Childrens Services General Materials
12/05/21 -35.98 AMZNMKTPLACE AMAZON.CO Childrens Services Operational Equipment
08/11/21 -35.99 AMZ FLAMES N GAMES LTD Childrens Services Client Expenses
30/06/21 -39.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/10/21 -46.00 B & Q 1163 Childrens Services Minor Works
18/08/21 -51.50 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
03/11/21 -54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/08/21 -54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/02/22 -66.24 AMZ FAMILY BRANDS Childrens Services Client Expenses
18/03/22 -84.99 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
18/03/22 -85.94 SP IMPLAY UK Childrens Services General Materials
29/10/21 -129.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
26/08/21 -169.99 AMZ IMPLAY Childrens Services General Materials
24/06/21 -205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/08/21 -247.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases