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 301 to 330 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 183.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/03/25 182.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/24 182.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/11/24 182.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/08/24 182.49 TESCO STORES 5567 Childrens Services Catering Purchases
19/04/24 182.32 TESCO STORES 5567 Childrens Services Catering Purchases
15/05/24 181.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/10/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/01/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
18/09/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
27/11/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/03/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
06/12/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
16/08/24 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/02/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
10/06/24 180.91 TESCO STORES 5567 Childrens Services Catering Purchases
15/07/24 180.45 REPLACEMENT KEYS LTD Childrens Services Unallocated PCard Expenses
26/03/25 180.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/03/25 180.00 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
25/11/24 179.43 TESCO STORES 5567 Childrens Services Catering Purchases
24/10/24 179.32 TESCO STORES 5567 Childrens Services Catering Purchases
12/03/25 178.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/02/25 178.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/07/24 176.94 TESCO STORES 5567 Childrens Services Catering Purchases
05/02/25 176.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/24 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/11/24 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/11/24 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works