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 511 to 540 of 1,254 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 104.70 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
28/09/22 104.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/02/23 104.13 MOUNTJOY LTD Childrens Services Minor Works
06/05/22 103.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/11/22 103.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/11/22 103.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/04/22 102.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
25/01/23 102.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/11/22 101.00 BEAULIEU HOUSE Childrens Services Travel Expenses
08/07/22 100.80 MOUNTJOY LTD Childrens Services Minor Works
29/06/22 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
19/08/22 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
25/01/23 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
24/02/23 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
05/10/22 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
17/02/23 100.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
09/11/22 99.93 KIDS & CO DIRECT Childrens Services Clothing & Laundry
27/06/22 99.90 MATALAN Childrens Services General Materials
12/08/22 99.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/01/23 99.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/06/22 96.96 AMZNMKTPLACE AMAZON.CO Childrens Services General Educational Materials
28/02/23 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/02/23 96.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/05/22 96.27 ASDA STORES 4786 Childrens Services Catering Purchases
31/08/22 95.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/04/22 95.27 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
17/02/23 95.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/06/22 95.00 ARGOS LTD Childrens Services General Materials
05/08/22 94.98 AMZNMKTPLACE Childrens Services General Materials
20/12/22 94.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares