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 151 to 180 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/23 368.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
24/11/23 366.08 NISBETS LTD Childrens Services Operational Equipment
06/09/23 364.45 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/04/23 360.11 MOUNTJOY LTD Childrens Services Minor Works
07/06/23 356.53 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/09/23 356.04 MOUNTJOY LTD Childrens Services Minor Works
09/02/24 353.17 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/04/23 351.80 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
20/12/23 350.80 TESCO STORES 5567 Childrens Services Catering Purchases
25/10/23 349.07 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
27/03/24 346.99 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
26/01/24 346.05 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
20/03/24 342.10 WESTRIDGE LTD Childrens Services Minor Works
11/09/23 339.00 WWW.ARGOS.CO.UK Childrens Services General Materials
28/06/23 337.92 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
20/10/23 337.64 MOUNTJOY LTD Childrens Services Minor Works
01/12/23 333.92 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
24/01/24 329.49 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
15/12/23 328.85 ISLANDWIDE WINDSCREENS Childrens Services Vehicle Maintenance Costs
08/11/23 328.00 TL ELECTRICAL (IOW) LTD Childrens Services Operational Equipment
28/04/23 326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/05/23 326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
02/02/24 325.54 MOUNTJOY LTD Childrens Services Minor Works
19/01/24 322.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
31/05/23 318.37 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
20/09/23 317.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/23 316.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/03/24 308.56 MOUNTJOY LTD Childrens Services Minor Works
20/03/24 306.00 WESTRIDGE LTD Childrens Services Minor Works
28/07/23 304.01 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials