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 181 to 210 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/22 271.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/06/21 267.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/09/21 266.98 MOUNTJOY LTD Childrens Services Minor Works
19/11/21 266.13 GAZPROM ENERGY Childrens Services Gas
08/12/21 265.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
02/09/21 264.53 WEST COWES TIMBER Childrens Services General Materials
08/10/21 263.14 GAZPROM ENERGY Childrens Services Gas
02/06/21 261.18 WIGHT HEATING LTD Childrens Services Minor Works
21/09/21 259.92 PLASTICS DEPOT Childrens Services Client Expenses
28/10/21 259.56 AMZNMKTPLACE Childrens Services General Materials
07/03/22 258.28 AMZNMKTPLACE Childrens Services General Materials
25/08/21 257.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
20/08/21 256.45 WESTRIDGE LTD Childrens Services Minor Works
08/10/21 255.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
26/07/21 253.91 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
17/09/21 253.84 MOUNTJOY LTD Childrens Services Minor Works
06/10/21 252.74 WESTRIDGE LTD Childrens Services Minor Works
14/04/21 252.00 MOUNTJOY LTD Childrens Services Minor Works
25/06/21 251.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
11/08/21 250.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/09/21 249.99 BUYWISE Childrens Services Operational Equipment
28/10/21 246.71 TESCO STORES 5567 Childrens Services Catering Purchases
18/10/21 244.72 TESCO STORES 5567 Childrens Services Catering Purchases
10/09/21 243.66 GAZPROM ENERGY Childrens Services Gas
30/06/21 243.27 MOUNTJOY LTD Childrens Services Minor Works
14/04/21 243.15 MOUNTJOY LTD Childrens Services Minor Works
08/12/21 242.83 MOUNTJOY LTD Childrens Services Minor Works
22/11/21 241.63 AMZNMKTPLACE Childrens Services General Materials
27/05/21 241.13 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
14/12/21 240.52 AMZNMKTPLACE Childrens Services Client Expenses