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 211 to 240 of 1,367 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/22 240.39 TESCO STORES 5567 Childrens Services Catering Purchases
04/02/22 237.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/12/21 237.38 TESCO STORES 5567 Childrens Services Catering Purchases
21/05/21 236.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/07/21 236.35 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
13/11/21 234.77 TESCO STORES 5567 Childrens Services Catering Purchases
03/10/21 234.65 TESCO STORES 5567 Childrens Services Catering Purchases
28/04/21 233.19 BLINDS 2 GO LTD Childrens Services Fixtures and Fittings
21/04/21 229.98 WWW.NISBETS.COM Childrens Services Catering Equipment
11/10/21 229.62 TESCO STORES 5567 Childrens Services Catering Purchases
08/10/21 229.00 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
31/03/22 227.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/01/22 226.75 WIGHT HEATING LTD Childrens Services Minor Works
19/05/21 226.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
20/10/21 225.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/09/21 225.18 TESCO STORES 5567 Childrens Services Catering Purchases
03/09/21 225.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
17/09/21 224.91 MOUNTJOY LTD Childrens Services Minor Works
14/04/21 222.83 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
12/07/21 220.32 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
25/06/21 219.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/10/21 219.92 AMZNMKTPLACE Childrens Services General Materials
15/12/21 219.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/02/22 219.01 AMZNMKTPLACE Childrens Services Client Expenses
09/02/22 216.33 TESCO STORES 5567 Childrens Services Catering Purchases
24/09/21 216.00 DARES LTD Childrens Services Minor Works
29/09/21 215.75 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
23/08/21 213.92 TESCO STORES 5567 Childrens Services Catering Purchases
09/06/21 213.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/01/22 213.66 TESCO STORES 5567 Childrens Services Catering Purchases