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 541 to 570 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/23 132.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/01/24 132.26 TESCO STORES 5567 Childrens Services Catering Purchases
19/03/24 132.00 DUNELM SOFT FURNISHINGS Childrens Services General Materials
22/03/24 132.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/12/23 131.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
05/01/24 130.73 AMZNMKTPLACE Childrens Services Client Expenses
12/05/23 130.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/02/24 130.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/08/23 129.84 MOUNTJOY LTD Childrens Services Minor Works
05/04/23 128.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/09/23 128.85 WIGHT FIRE CO LTD Childrens Services Minor Works
24/11/23 127.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/02/24 127.73 TESCO STORES 5567 Childrens Services Catering Purchases
02/02/24 127.14 MOUNTJOY LTD Childrens Services Minor Works
15/12/23 127.11 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
17/01/24 127.01 MOUNTJOY LTD Childrens Services Minor Works
28/03/24 125.67 MOUNTJOY LTD Childrens Services Minor Works
27/10/23 125.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/07/23 124.77 TESCO STORES 5567 Childrens Services Catering Purchases
27/01/24 124.17 WWW.ARGOS.CO.UK Childrens Services Operational Equipment
30/08/23 123.64 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
21/02/24 123.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/04/23 123.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/09/23 123.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/04/23 123.14 TESCO STORES 5567 Childrens Services Catering Purchases
24/01/24 122.53 B & Q 1163 Childrens Services Minor Works
24/05/23 122.00 A & M APPLIANCE CARE Childrens Services Minor Works
29/09/23 122.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
01/12/23 121.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/09/23 121.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases