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 271 to 300 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 194.45 MOUNTJOY LTD Childrens Services Minor Works
19/06/24 194.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/02/25 194.00 TESCO STORES 5567 Childrens Services Catering Purchases
09/10/24 192.59 B&Q LTD Childrens Services General Materials
15/02/25 192.44 AMAZON RT14L88X4 Childrens Services General Educational Materials
04/10/24 192.30 TESCO STORES 5567 Childrens Services Catering Purchases
18/12/24 192.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/01/25 192.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
01/11/24 192.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
29/07/24 191.10 TESCO STORES 5567 Childrens Services Catering Purchases
25/03/25 190.99 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
22/11/24 190.55 TESCO STORES 5567 Childrens Services Catering Purchases
14/06/24 190.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/05/24 189.99 WWW.ARGOS.CO.UK Childrens Services General Materials
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/09/24 189.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/02/25 189.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/06/24 189.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
11/09/24 189.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/01/25 188.11 TESCO STORES 5567 Childrens Services Catering Purchases
12/06/24 188.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/06/24 187.92 TESCO STORES 5567 Childrens Services Catering Purchases
25/09/24 187.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/10/24 186.75 TESCO STORES 5567 Childrens Services Catering Purchases
20/12/24 186.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/12/24 185.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/03/25 185.25 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
13/05/24 184.67 TESCO STORES 5567 Childrens Services Catering Purchases
05/02/25 184.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/05/24 183.96 VERIFILE Childrens Services Professional Services