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 181 to 210 of 1,348 items
Date Amount £ SupplierDirectorateExpenses Type
25/08/23 303.00 WESTRIDGE LTD Childrens Services Minor Works
17/11/23 303.00 WESTRIDGE LTD Childrens Services Minor Works
27/10/23 303.00 WESTRIDGE LTD Childrens Services Minor Works
08/03/24 302.36 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/09/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
19/04/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
27/12/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
09/06/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
16/08/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
29/11/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
04/10/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
05/07/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
13/10/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
27/03/24 299.29 MOUNTJOY LTD Childrens Services Minor Works
21/06/23 299.09 WESTRIDGE LTD Childrens Services Minor Works
27/03/24 295.97 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/06/23 295.18 WESTRIDGE LTD Childrens Services Minor Works
12/09/23 293.00 DUNELM SOFT FURNISHINGS Childrens Services General Materials
14/06/23 292.30 TESCO STORES 5567 Childrens Services Catering Purchases
26/01/24 291.70 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
18/08/23 289.75 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
20/09/23 287.12 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/03/24 286.41 BLINDS 2 GO LTD Childrens Services Furniture and Fittings
14/06/23 286.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
18/10/23 283.33 MOUNTJOY LTD Childrens Services Minor Works
21/06/23 283.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/04/23 281.91 TESCO STORES 5567 Childrens Services Catering Purchases
31/01/24 281.43 BLINDS 2 GO LTD Childrens Services Fixtures and Fittings
23/02/24 275.94 VERIFILE Childrens Services Professional Services
14/04/23 275.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works