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 571 to 600 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 121.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/05/23 121.38 TESCO STORES 5567 Childrens Services Catering Purchases
08/05/23 120.84 TESCO STORES 5567 Childrens Services Catering Purchases
02/06/23 120.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/01/24 120.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
13/12/23 120.00 BEAULIEU HOUSE Childrens Services Client Expenses
01/05/23 119.96 TESCO STORES 5567 Childrens Services Catering Purchases
05/04/23 119.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/05/23 119.09 AMZNMKTPLACE Childrens Services General Materials
17/05/23 118.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/01/24 117.87 SAINSBURYS S/MKTS Childrens Services Client Expenses
08/12/23 116.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/02/24 116.85 BLINDS 2 GO LTD Childrens Services Furniture and Fittings
29/09/23 116.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/23 116.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/23 115.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/11/23 114.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/03/24 114.60 AMAZON 204-0615060-15 Childrens Services Operational Equipment
08/11/23 113.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/07/23 113.00 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
05/07/23 113.00 MOUNTJOY LTD Childrens Services Minor Works
25/10/23 112.79 MOUNTJOY LTD Childrens Services Minor Works
23/02/24 112.65 MOUNTJOY LTD Childrens Services Minor Works
04/08/23 112.60 TESCO STORES 5567 Childrens Services Catering Purchases
03/11/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/03/24 111.67 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
31/03/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/04/23 111.52 TESCO STORES 5567 Childrens Services Catering Purchases
30/10/23 111.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/03/24 110.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases