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 451 to 480 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 156.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/11/23 156.56 TESCO STORES 5567 Childrens Services Catering Purchases
13/12/23 156.02 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
27/09/23 155.95 ST GEORGES SPECIAL SCHOOL Childrens Services Catering Purchases
05/07/23 155.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/23 154.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/09/23 154.60 TL ELECTRICAL (IOW) LTD Childrens Services Operational Equipment
01/03/24 154.59 TESCO STORES 5567 Childrens Services Catering Purchases
09/06/23 154.23 TESCO STORES 5567 Childrens Services Catering Purchases
16/06/23 154.19 MOUNTJOY LTD Childrens Services Minor Works
29/09/23 153.96 KIDS & CO DIRECT Childrens Services Clothing & Laundry
09/02/24 153.86 TESCO STORES 5567 Childrens Services Catering Purchases
06/10/23 153.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/02/24 153.21 TESCO STORES 5567 Childrens Services Catering Purchases
24/11/23 152.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/01/24 152.55 MOUNTJOY LTD Childrens Services Minor Works
11/10/23 152.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/05/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/08/23 152.44 MOUNTJOY LTD Childrens Services Minor Works
30/08/23 152.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/03/24 152.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
14/04/23 151.68 AMZNMKTPLACE Childrens Services General Materials
17/07/23 151.68 TESCO STORES 5567 Childrens Services Catering Purchases
31/03/24 150.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 150.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/02/24 150.25 MOUNTJOY LTD Childrens Services Minor Works
03/07/23 150.06 TESCO STORES 5567 Childrens Services Catering Purchases
01/02/24 149.99 WWW.ARGOS.CO.UK Childrens Services Catering Purchases
13/10/23 149.99 TESCO STORES 5567 Childrens Services Catering Purchases
20/12/23 149.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases