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 1,081 to 1,110 of 1,254 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 10.00 BEAULIEU HOUSE Childrens Services Sundry Office Expenses
06/04/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
07/12/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
07/12/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
09/09/22 10.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/12/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
07/12/22 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
24/05/22 9.99 BOOTS,1004 Childrens Services General Materials
16/09/22 9.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/01/23 9.90 BETA PAK LTD Childrens Services Stationery
18/01/23 9.90 BETA PAK LTD Childrens Services Stationery
30/09/22 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/05/22 9.69 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
18/11/22 9.36 BETA PAK LTD Childrens Services Stationery
19/10/22 9.36 BETA PAK LTD Childrens Services Stationery
23/11/22 9.36 BETA PAK LTD Childrens Services Stationery
09/09/22 9.32 BEAULIEU HOUSE Childrens Services Client Expenses
02/09/22 9.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/09/22 9.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/03/23 9.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/11/22 9.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/04/22 9.10 ASDA STORES 4786 Childrens Services Catering Purchases
28/02/23 9.08 ASDA STORES 4786 Childrens Services Catering Purchases
08/02/23 8.98 SPORTSDIRECT 276 Childrens Services Client Expenses
30/06/22 8.34 ALDI 87 775 Childrens Services Catering Purchases
23/05/22 8.32 AMAZON MUSIC 257TW2KM4 Childrens Services General Materials
23/07/22 8.32 AMAZON MUSIC N20NA6965 Childrens Services General Materials
23/11/22 8.32 AMAZON MUSIC 1I4XT0CZ4 Childrens Services Client Expenses
23/12/22 8.32 AMAZON MUSIC 1N4L15214 Childrens Services General Materials
23/06/22 8.32 AMAZON MUSIC 270BG75K4 Childrens Services General Materials