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 181 to 210 of 1,254 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 338.22 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
01/07/22 338.19 WESTRIDGE LTD Childrens Services Minor Works
06/05/22 337.90 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
31/03/23 337.53 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/04/22 333.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
20/01/23 329.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
03/02/23 329.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/03/23 325.89 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
26/07/22 324.37 AMZNMKTPLACE Childrens Services General Materials
16/11/22 323.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
20/12/22 322.58 ASDA GROCERIES ONLINE Childrens Services Catering Purchases
22/07/22 322.20 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
28/11/22 319.71 TESCO STORES 5567 Childrens Services Catering Purchases
16/08/22 319.00 CURRYS NEWPORT Childrens Services General Materials
16/08/22 319.00 CURRYS NEWPORT Childrens Services General Materials
17/02/23 318.64 WESTRIDGE LTD Childrens Services Minor Works
15/03/23 317.13 TESCO STORES 5567 Childrens Services Catering Purchases
02/11/22 311.42 TESCO STORES 5567 Childrens Services Catering Purchases
11/05/22 303.00 WESTRIDGE LTD Childrens Services Minor Works
15/03/23 302.39 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
15/03/23 302.39 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
29/03/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
11/11/22 300.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
16/09/22 290.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/12/22 290.00 ARGOS LTD Childrens Services General Materials
09/12/22 289.93 TESCO STORES 5567 Childrens Services Catering Purchases
22/04/22 284.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/11/22 284.00 B & Q 1163 Childrens Services General Materials
24/03/23 281.76 TESCO STORES 5567 Childrens Services Catering Purchases
08/03/23 281.11 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials