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 91 to 120 of 1,254 items
Date Amount £ SupplierDirectorateExpenses Type
20/01/23 972.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 967.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 967.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/03/23 947.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
07/09/22 945.00 FLOOR DESIGN (IW) LTD Childrens Services Minor Works
30/12/22 945.00 FIRESAFE SOLUTIONS LTD Childrens Services Minor Works
22/03/23 942.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/10/22 942.26 CORONA ENERGY Childrens Services Electricity
28/09/22 939.09 CORONA ENERGY Childrens Services Electricity
10/08/22 938.34 CORONA ENERGY Childrens Services Electricity
01/02/23 926.60 MOUNTJOY LTD Childrens Services Minor Works
19/08/22 880.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/10/22 875.28 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
03/03/23 865.95 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
11/05/22 863.32 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
24/03/23 855.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
29/07/22 850.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
10/08/22 846.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
29/04/22 840.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/06/22 804.53 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
14/04/22 752.58 MOUNTJOY LTD Childrens Services Minor Works
06/07/22 734.75 MOUNTJOY LTD Childrens Services Minor Works
15/02/23 725.44 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
28/12/22 690.46 MOUNTJOY LTD Childrens Services Minor Works
21/09/22 657.50 NSR FLOORING Childrens Services General Materials
08/06/22 653.00 ARJO UK LTD Childrens Services Minor Works
29/07/22 627.61 MOUNTJOY LTD Childrens Services Minor Works