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 121 to 150 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/21 439.98 CURRYS NEWPORT Childrens Services Operational Equipment
24/09/21 437.52 MOUNTJOY LTD Childrens Services Minor Works
22/12/21 436.85 MOUNTJOY LTD Childrens Services Minor Works
21/01/22 423.40 WESTRIDGE LTD Childrens Services Minor Works
10/09/21 420.00 TESCO STORES 5567 Childrens Services Catering Purchases
09/09/21 420.00 TESCO STORES 5567 Childrens Services Catering Purchases
04/06/21 417.04 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
04/08/21 405.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/04/21 402.68 AMZNMKTPLACE AMAZON.CO Childrens Services General Educational Materials
04/08/21 398.34 ISLAND COACHWORKS AND COATINGS Childrens Services Travel Expenses
17/09/21 385.09 MOUNTJOY LTD Childrens Services Minor Works
02/06/21 378.80 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
21/01/22 378.00 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
16/02/22 376.38 WIGHT HEATING LTD Childrens Services Minor Works
08/12/21 376.00 ARJO UK LTD Childrens Services Minor Works
22/12/21 375.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
11/03/22 373.59 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
19/01/22 371.41 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/10/21 365.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/10/21 359.30 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/05/21 353.28 CHANT LOCK Childrens Services Operational Equipment
16/02/22 351.98 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/10/21 351.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
30/06/21 346.41 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
24/12/21 345.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
07/04/21 343.50 WESTRIDGE LTD Childrens Services Minor Works
26/05/21 342.76 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/08/21 342.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
08/12/21 338.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/11/21 331.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff