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 481 to 510 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/24 149.17 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
04/10/23 148.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/09/23 148.23 TESCO STORES 5567 Childrens Services Catering Purchases
31/05/23 147.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/06/23 147.24 MOUNTJOY LTD Childrens Services Minor Works
05/02/24 147.20 TESCO STORES 5567 Childrens Services Catering Purchases
12/01/24 147.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/10/23 147.05 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/08/23 146.66 TESCO STORES 5567 Childrens Services Catering Purchases
17/05/23 146.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/23 146.40 MOUNTJOY LTD Childrens Services Minor Works
26/04/23 146.38 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
03/01/24 146.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/03/24 146.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/05/23 146.00 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
28/02/24 145.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/05/23 145.76 TESCO STORES 5567 Childrens Services Catering Purchases
15/05/23 145.72 TESCO STORES 5567 Childrens Services Catering Purchases
19/04/23 145.25 MOUNTJOY LTD Childrens Services Minor Works
05/09/23 145.00 SP MEDIWORLD LTD Childrens Services General Materials
14/12/23 144.05 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
16/02/24 144.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
17/05/23 143.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/02/24 143.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/06/23 143.33 RYANS TYRES LTD Childrens Services Vehicle Maintenance Costs
15/09/23 142.37 TESCO STORES 5567 Childrens Services Catering Purchases
31/05/23 141.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
29/12/23 141.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/01/24 140.59 TESCO STORES 5567 Childrens Services Catering Purchases