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 751 to 780 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
18/07/23 76.72 AMZNMKTPLACE Childrens Services General Materials
16/11/23 76.00 B&Q LTD Childrens Services General Materials
27/03/24 75.64 MOUNTJOY LTD Childrens Services Minor Works
19/12/23 75.37 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
19/10/23 75.19 MOUNTJOY LTD Childrens Services Minor Works
20/10/23 75.19 MOUNTJOY LTD Childrens Services Minor Works
11/10/23 75.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
07/03/24 75.00 ASDA STORES 4786 Childrens Services Client Expenses
21/04/23 74.81 TESCO STORES 5567 Childrens Services Catering Purchases
29/09/23 74.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/01/24 74.17 MATALAN Childrens Services Client Expenses
31/08/23 73.50 WWW.TAPNELLFARM.COM Childrens Services Client Expenses
04/08/23 73.07 IW CREDIT UNION Childrens Services Support Children
04/08/23 73.07 IW CREDIT UNION Childrens Services Support Children
05/01/24 73.07 IW CREDIT UNION Childrens Services Support Children
05/07/23 73.07 IW CREDIT UNION Childrens Services Support Children
06/10/23 73.07 IW CREDIT UNION Childrens Services Support Children
06/10/23 73.07 IW CREDIT UNION Childrens Services Support Children
01/12/23 73.07 IW CREDIT UNION Childrens Services Support Children
05/01/24 73.07 IW CREDIT UNION Childrens Services Support Children
01/12/23 73.07 IW CREDIT UNION Childrens Services Support Children
05/07/23 73.07 IW CREDIT UNION Childrens Services Support Children
31/08/23 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/01/24 72.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/06/23 71.90 AMZNMKTPLACE Childrens Services Operational Equipment
19/01/24 71.40 BEAULIEU HOUSE Childrens Services Client Expenses
07/06/23 70.71 IW CREDIT UNION Childrens Services Support Children
07/06/23 70.71 IW CREDIT UNION Childrens Services Support Children
01/11/23 70.71 IW CREDIT UNION Childrens Services Support Children
06/09/23 70.71 IW CREDIT UNION Childrens Services Support Children