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 601 to 630 of 1,254 items
Date Amount £ SupplierDirectorateExpenses Type
12/08/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/05/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
22/03/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/06/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/10/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/07/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
16/09/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
18/01/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
08/04/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
31/08/22 77.78 MOUNTJOY LTD Childrens Services Minor Works
14/10/22 77.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/06/22 77.30 SAINSBURYS S/MKTS Childrens Services Catering Purchases
06/01/23 77.18 AMZNMKTPLACE Childrens Services General Materials
25/10/22 76.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/03/23 76.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/05/22 76.00 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
31/05/22 76.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
29/06/22 74.50 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
31/03/23 74.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/11/22 74.38 BEAULIEU HOUSE Childrens Services Catering Purchases
19/08/22 74.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/12/22 73.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/02/23 73.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/11/22 73.46 MOUNTJOY LTD Childrens Services Minor Works
10/08/22 73.07 IW CREDIT UNION Childrens Services Support Children
05/10/22 73.07 IW CREDIT UNION Childrens Services Support Children
01/07/22 73.07 IW CREDIT UNION Childrens Services Support Children
04/05/22 73.07 IW CREDIT UNION Childrens Services Support Children
04/05/22 73.07 IW CREDIT UNION Childrens Services Support Children
02/12/22 73.07 IW CREDIT UNION Childrens Services Support Children