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 361 to 390 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
16/12/24 161.04 AMAZON L481Q8ML5 Childrens Services General Materials
09/09/24 160.85 TESCO STORES 5567 Childrens Services Catering Purchases
31/07/24 160.58 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/09/24 160.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/10/24 159.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/24 159.40 TESCO STORES 5567 Childrens Services Catering Purchases
18/09/24 159.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/07/24 158.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/09/24 158.16 CRELLING HARNESSES Childrens Services General Materials
06/09/24 157.03 TESCO STORES 5567 Childrens Services Catering Purchases
19/06/24 156.83 TESCO STORES 5567 Childrens Services Catering Purchases
04/03/25 156.57 AMZNMKTPLACE R29NS0X24 Childrens Services Unallocated PCard Expenses
30/10/24 156.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/01/25 154.86 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
01/05/24 153.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/06/24 153.66 TESCO STORES 5567 Childrens Services General Materials
19/04/24 152.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/05/24 152.35 AMAZON 204-4647371-42 Childrens Services General Materials
20/12/24 152.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/10/24 152.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/03/25 152.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/03/25 151.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/09/24 151.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/04/24 151.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/01/25 150.99 WWW.ARGOS.CO.UK Childrens Services General Materials
21/08/24 150.98 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
03/04/24 150.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/01/25 150.21 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
18/12/24 150.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
09/11/24 149.53 TESCO STORES 5567 Childrens Services Catering Purchases