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 631 to 660 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
02/06/23 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
05/05/23 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
23/02/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
21/07/23 100.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
10/11/23 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
12/01/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
29/09/23 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
07/06/23 100.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
23/06/23 99.57 AMZNMKTPLACE Childrens Services Catering Equipment
01/12/23 99.54 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/02/24 99.17 RS TYRES Childrens Services Vehicle Maintenance Costs
23/06/23 98.43 AMZNMKTPLACE Childrens Services Catering Equipment
22/05/23 98.16 TESCO STORES 5567 Childrens Services Catering Purchases
23/06/23 98.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
23/06/23 95.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/03/24 95.20 MPLC UK Childrens Services Licences
22/03/24 95.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/06/23 95.12 MOUNTJOY LTD Childrens Services Minor Works
20/09/23 94.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/23 94.83 MOUNTJOY LTD Childrens Services Minor Works
14/06/23 94.50 MOUNTJOY LTD Childrens Services Minor Works
05/05/23 93.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/10/23 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/23 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/23 93.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/01/24 92.50 MATALAN ECOM Childrens Services Client Expenses
25/04/23 92.05 AMZNMKTPLACE Childrens Services General Materials
11/08/23 91.98 VERIFILE Childrens Services Professional Services
11/08/23 91.98 VERIFILE Childrens Services Professional Services
09/02/24 91.98 VERIFILE Childrens Services Professional Services