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 151 to 180 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 325.84 MOUNTJOY LTD Childrens Services Minor Works
30/06/21 320.91 MOUNTJOY LTD Childrens Services Minor Works
09/03/22 317.82 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
07/07/21 316.32 AMZNMKTPLACE AMAZON.CO Childrens Services Operational Equipment
30/06/21 314.86 MOUNTJOY LTD Childrens Services Minor Works
17/09/21 314.72 MOUNTJOY LTD Childrens Services Minor Works
09/04/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
02/07/21 304.29 WESTRIDGE LTD Childrens Services Minor Works
15/09/21 303.16 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
25/03/22 303.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/03/22 301.30 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/01/22 299.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/08/21 295.23 GAZPROM ENERGY Childrens Services Gas
29/11/21 294.70 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/08/21 294.50 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
15/12/21 293.16 WESTRIDGE LTD Childrens Services Minor Works
07/04/21 289.80 PINEAPPLE CONTRACT FURNITURE Childrens Services Operational Equipment
03/11/21 288.77 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
08/12/21 287.42 MOUNTJOY LTD Childrens Services Minor Works
13/10/21 286.68 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
04/08/21 286.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
17/09/21 280.43 MOUNTJOY LTD Childrens Services Minor Works
09/09/21 280.00 TESCO STORES 5567 Childrens Services Catering Purchases
10/09/21 280.00 TESCO STORES 5567 Childrens Services Catering Purchases
29/09/21 279.99 CURRYS NEWPORT Childrens Services Operational Equipment
08/04/21 277.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
11/03/22 277.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
05/05/21 276.84 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/01/22 276.70 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
14/05/21 274.50 WESTRIDGE LTD Childrens Services Minor Works