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 331 to 360 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/24 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
27/09/24 175.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/10/24 174.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/07/24 174.64 TESCO STORES 5567 Childrens Services Catering Purchases
14/03/25 174.25 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
05/07/24 173.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/11/24 172.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/07/24 172.76 TESCO STORES 5567 Childrens Services Catering Purchases
12/03/25 171.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/24 171.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/24 171.16 WIGHT HEATING LTD Childrens Services Minor Works
29/11/24 170.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/06/24 170.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/07/24 169.91 TESCO STORES 5567 Childrens Services Catering Purchases
27/11/24 169.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/09/24 169.50 TVLICENSING.CO.UK Childrens Services Licences
19/06/24 167.50 WIGHT HEATING LTD Childrens Services Minor Works
18/12/24 167.33 TESCO STORES 5567 Childrens Services Catering Purchases
11/12/24 166.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/06/24 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/09/24 165.32 TESCO STORES 5567 Childrens Services Catering Purchases
22/11/24 164.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/02/25 164.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/09/24 163.47 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
25/10/24 162.50 CATER WIGHT Childrens Services Minor Works
19/03/25 161.86 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
05/04/24 161.65 TESCO STORES 5567 Childrens Services Catering Purchases
02/10/24 161.64 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
17/07/24 161.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/05/24 161.18 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…