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 511 to 540 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/24 140.13 TESCO STORES 5567 Childrens Services Catering Purchases
08/09/23 140.03 TESCO STORES 5567 Childrens Services Catering Purchases
20/11/23 139.87 TESCO STORES 5567 Childrens Services Catering Purchases
31/01/24 139.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/12/23 138.81 TESCO STORES 5567 Childrens Services Catering Purchases
31/12/23 138.05 TESCO STORES 5567 Childrens Services Catering Purchases
28/06/23 137.97 VERIFILE Childrens Services Professional Services
27/11/23 137.67 TESCO STORES 5567 Childrens Services Catering Purchases
22/09/23 137.51 TESCO STORES 5567 Childrens Services Catering Purchases
14/04/23 137.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/08/23 136.90 CRELLING HARNESSES Childrens Services Client Expenses
20/10/23 136.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/06/23 136.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/03/24 136.27 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
06/09/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
29/12/23 136.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
26/07/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/12/23 136.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
01/11/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/12/23 136.00 LUPTON AUTO ELECTRICAL Childrens Services Vehicle Maintenance Costs
11/10/23 135.00 WWW.ARGOS.CO.UK Childrens Services General Materials
15/03/24 135.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
29/09/23 134.00 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
26/01/24 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/07/23 133.12 SP WOOD PRINTS Childrens Services Operational Equipment
19/04/23 133.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
23/08/23 132.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/04/23 132.70 ST GEORGES SPECIAL SCHOOL Childrens Services Catering Purchases
13/12/23 132.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/10/23 132.40 MOUNTJOY LTD Childrens Services Minor Works