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 781 to 810 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 70.71 IW CREDIT UNION Childrens Services Support Children
29/01/24 70.61 AMAZON 204-7433236-92 Childrens Services Client Expenses
29/06/23 70.32 WWW.NISBETS.COM Childrens Services Catering Equipment
30/08/23 69.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
19/04/23 68.91 MOUNTJOY LTD Childrens Services Minor Works
15/09/23 68.75 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
26/01/24 68.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
02/02/24 68.36 IW CREDIT UNION Childrens Services Support Children
02/02/24 68.36 IW CREDIT UNION Childrens Services Support Children
27/03/24 68.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/12/23 68.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
24/06/23 67.97 AMZNMKTPLACE Childrens Services Catering Equipment
17/11/23 67.75 ARJO UK LTD Childrens Services Minor Works
27/12/23 67.56 TESCO STORES 5567 Childrens Services Catering Purchases
31/12/23 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/03/24 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
01/12/23 67.43 AMZNMKTPLACE Childrens Services General Materials
28/11/23 67.13 NISBETS LTD Childrens Services Catering Equipment
15/11/23 66.00 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
04/10/23 65.83 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
21/04/23 65.21 IW CREDIT UNION Childrens Services Support Children
19/04/23 65.12 MOUNTJOY LTD Childrens Services Minor Works
05/07/23 65.00 CHANT LOCK & SECURITY SERVICE Childrens Services General Materials
30/11/23 65.00 DUNELM SOFT FURNISHINGS Childrens Services General Materials
22/11/23 65.00 B & Q 1163 Childrens Services General Materials
19/05/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/04/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/03/24 64.46 MOUNTJOY LTD Childrens Services Minor Works
30/11/23 64.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/07/23 64.24 MOUNTJOY LTD Childrens Services Minor Works