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 721 to 750 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
30/08/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/11/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
22/09/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/10/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/06/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/12/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
04/08/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
27/03/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/03/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
26/04/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/05/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
17/07/23 78.39 AMZNMKTPLACE Childrens Services Operational Equipment
27/03/24 78.25 MOUNTJOY LTD Childrens Services Minor Works
13/03/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/10/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
27/03/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
26/09/23 78.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
14/06/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
10/01/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/05/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
26/04/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/11/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
22/09/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/12/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/08/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
30/08/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
24/01/24 77.99 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/06/23 77.50 WWW.ARGOS.CO.UK Childrens Services Client Expenses
21/07/23 76.96 MOUNTJOY LTD Childrens Services Minor Works