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 391 to 420 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/24 148.75 TESCO STORES 5567 Childrens Services Catering Purchases
26/07/24 146.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/09/24 145.82 WWW.ARGOS.CO.UK Childrens Services Operational Equipment
07/08/24 144.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/10/24 144.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/03/25 144.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/05/24 144.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/10/24 144.00 TESCO STORES 5567 Childrens Services Catering Purchases
05/04/24 143.78 IW CREDIT UNION Childrens Services Support Children
05/04/24 143.78 IW CREDIT UNION Childrens Services Support Children
10/07/24 143.65 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
04/12/24 143.40 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
05/04/24 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/07/24 141.67 RS TYRES Childrens Services Vehicle Maintenance Costs
08/08/24 141.50 WWW.WIGHTLINK.CO.UK Childrens Services Unallocated PCard Expenses
29/01/25 141.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/24 140.31 TESCO STORES 5567 Childrens Services Catering Purchases
05/08/24 140.05 TESCO STORES 5567 Childrens Services Catering Purchases
28/02/25 139.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/01/25 138.96 ASDA.GEORGE.COM Childrens Services Client Expenses
21/06/24 137.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/11/24 137.84 TESCO STORES 5567 Childrens Services Catering Purchases
07/08/24 137.75 WWW.AMAZON. FQ1NG4N75 Childrens Services Unallocated PCard Expenses
26/11/24 137.32 AMZNMKTPLACE TP24J5TC4 Childrens Services Unallocated PCard Expenses
20/09/24 137.08 MOUNTJOY LTD Childrens Services Minor Works
10/04/24 135.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/10/24 135.63 TESCO STORES 5567 Childrens Services Catering Purchases
31/01/25 135.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/07/24 134.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/09/24 134.00 AMZNMKTPLACE 3N93E7X75 Childrens Services General Materials