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 811 to 840 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 64.24 MOUNTJOY LTD Childrens Services Minor Works
19/04/23 64.24 MOUNTJOY LTD Childrens Services Minor Works
28/11/23 64.17 B&Q LTD Childrens Services Operational Equipment
15/01/24 64.17 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/05/23 64.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/10/23 64.00 BEAULIEU HOUSE Childrens Services Clothing & Laundry
16/02/24 63.85 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
26/09/23 63.30 NISBETS LTD Childrens Services General Materials
27/09/23 63.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/23 63.00 MOUNTJOY LTD Childrens Services Minor Works
28/02/24 62.99 KIDS & CO DIRECT Childrens Services Clothing & Laundry
27/09/23 62.62 MOUNTJOY LTD Childrens Services Minor Works
09/02/24 62.49 ARGOS ISLE OF WIGHT Childrens Services Client Expenses
05/05/23 62.41 BEAULIEU HOUSE Childrens Services Catering Purchases
21/04/23 62.35 IW CREDIT UNION Childrens Services Support Children
09/11/23 62.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
11/05/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/11/23 62.09 WOB.COM Childrens Services Client Expenses
27/03/24 61.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/01/24 61.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/03/24 61.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/03/24 61.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/10/23 61.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/03/24 61.16 NISBETS LTD Childrens Services General Materials
19/03/24 60.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/09/23 60.03 NISBETS LTD Childrens Services Catering Equipment
05/05/23 60.00 BEAULIEU HOUSE Childrens Services Client Expenses
17/05/23 60.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
23/06/23 60.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
14/06/23 59.60 CHANT LOCK & SECURITY SERVICE Childrens Services General Materials