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 421 to 450 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/24 133.32 WWW.ARGOS.CO.UK Childrens Services General Materials
20/09/24 133.15 MOUNTJOY LTD Childrens Services Minor Works
12/06/24 133.12 AMAZON 204-3454634-82 Childrens Services Operational Equipment
31/07/24 133.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/10/24 133.00 LEGOLAND WINDSOR Childrens Services Client Expenses
10/11/24 132.66 AMZNMKTPLACE T116R0J64 Childrens Services General Materials
04/09/24 132.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/12/24 132.05 TESCO STORES 5567 Childrens Services Catering Purchases
11/09/24 131.50 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
11/11/24 131.19 TESCO STORES 5567 Childrens Services Catering Purchases
06/12/24 131.07 AMZNMKTPLACE M10U13UP5 Childrens Services Unallocated PCard Expenses
15/04/24 131.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/05/24 130.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/07/24 130.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/02/25 130.00 IFIX LOCAL Childrens Services Support Children
28/06/24 129.74 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
21/02/25 129.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/24 129.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/09/24 129.20 MOUNTJOY LTD Childrens Services Minor Works
27/09/24 128.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/05/24 128.33 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
03/03/25 128.28 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
26/03/25 128.26 247BLINDS.CO.UK Childrens Services Unallocated PCard Expenses
20/09/24 126.61 MOUNTJOY LTD Childrens Services Minor Works
29/11/24 126.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/09/24 126.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
07/03/25 126.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
19/03/25 126.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
04/09/24 126.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
26/07/24 125.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases