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 361 to 390 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 184.11 TESCO STORES 5567 Childrens Services Catering Purchases
26/01/24 183.96 VERIFILE Childrens Services Professional Services
06/09/23 183.96 VERIFILE Childrens Services Professional Services
25/08/23 183.92 TESCO STORES 5567 Childrens Services Catering Purchases
27/10/23 183.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/07/23 182.80 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
27/03/24 182.67 BEAULIEU HOUSE Childrens Services Travel Expenses
11/08/23 182.51 TESCO STORES 5567 Childrens Services General Materials
20/12/23 182.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/03/24 182.00 TESCO STORES 5567 Childrens Services Catering Purchases
13/10/23 181.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/10/23 181.80 TESCO STORES 5567 Childrens Services Catering Purchases
18/10/23 181.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/06/23 181.03 TESCO STORES 5567 Childrens Services Catering Purchases
15/12/23 180.15 TESCO STORES 5567 Childrens Services Catering Purchases
26/09/23 180.00 DARES LTD Childrens Services Minor Works
09/05/23 179.00 WWW.ARGOS.CO.UK Childrens Services General Materials
04/03/24 178.18 TESCO STORES 5567 Childrens Services Catering Purchases
23/02/24 178.17 TESCO STORES 5567 Childrens Services Catering Purchases
05/01/24 178.15 TESCO STORES 5567 Childrens Services Catering Purchases
06/03/24 176.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/11/23 175.99 TESCO STORES 5567 Childrens Services Catering Purchases
31/07/23 175.12 TESCO STORES 5567 Childrens Services Catering Purchases
07/02/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/01/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
18/06/23 174.17 AMZNMKTPLACE Childrens Services Catering Equipment
02/11/23 173.23 B&Q LTD Childrens Services General Materials
06/09/23 172.94 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
14/07/23 172.50 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
27/10/23 172.30 TESCO STORES 5567 Childrens Services Catering Purchases