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 121 to 150 of 1,254 items
Date Amount £ SupplierDirectorateExpenses Type
01/07/22 624.98 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
22/07/22 624.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
18/01/23 620.78 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
17/02/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/04/22 620.10 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/06/22 612.23 AMZNMKTPLACE AMAZON.CO Childrens Services General Educational Materials
06/07/22 606.74 MOUNTJOY LTD Childrens Services Minor Works
15/03/23 600.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
11/01/23 600.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
29/04/22 590.60 WIGHT HEATING LTD Childrens Services Minor Works
19/10/22 588.23 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
13/07/22 584.87 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
27/07/22 583.30 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
04/01/23 570.06 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
17/08/22 562.76 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/08/22 546.35 MOUNTJOY LTD Childrens Services Minor Works
11/01/23 538.31 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
05/08/22 535.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/04/22 526.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 521.00 CURRYS ONLINE Childrens Services General Materials
10/08/22 517.92 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/03/23 505.89 VERIFILE Childrens Services Professional Services
09/02/23 502.68 PREMIER FORD Childrens Services Vehicle Maintenance Costs
24/02/23 502.68 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
22/03/23 500.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
28/09/22 498.96 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
19/01/23 497.54 ASDA STORES 4786 Childrens Services Catering Purchases
17/02/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff