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 61 to 90 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 1,236.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/01/24 1,221.70 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
19/04/23 1,218.05 MOUNTJOY LTD Childrens Services Minor Works
24/01/24 1,190.50 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
14/04/23 1,168.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/11/23 1,065.00 FIRESAFE SOLUTIONS LTD Childrens Services Minor Works
22/03/24 1,063.04 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
29/11/23 1,060.17 MOUNTJOY LTD Childrens Services Minor Works
28/04/23 1,053.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/05/23 1,051.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/04/23 1,051.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/04/23 1,044.81 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
19/04/23 1,016.70 MEDINA COLLEGE Childrens Services Water and Sewerage
02/05/23 1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
02/08/23 1,001.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/03/24 1,000.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
25/08/23 998.50 SIGNPOST EXPRESS Childrens Services General Materials
18/10/23 973.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/05/23 969.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
26/07/23 969.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
21/07/23 966.15 MOUNTJOY LTD Childrens Services Minor Works
02/02/24 966.15 MOUNTJOY LTD Childrens Services Minor Works
27/03/24 966.15 MOUNTJOY LTD Childrens Services Minor Works
22/12/23 958.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
20/10/23 942.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/05/23 932.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
29/11/23 922.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
07/06/23 910.00 OFSTED Childrens Services Professional Subscriptions
23/02/24 857.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
30/06/23 850.00 NSR FLOORING Childrens Services General Materials