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 481 to 510 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/24 114.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
07/02/25 114.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
02/08/24 114.49 MOUNTJOY LTD Childrens Services Minor Works
29/11/24 114.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/01/25 114.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/06/24 113.32 AMZNMKTPLACE HV7WK89W4 Childrens Services Operational Equipment
19/03/25 113.00 MOUNTJOY LTD Childrens Services Minor Works
18/07/24 112.97 AMAZON 204-5237198-07 Childrens Services Unallocated PCard Expenses
10/05/24 112.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/07/24 112.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/08/24 111.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/09/24 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/03/25 111.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
14/06/24 110.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/12/24 110.00 CATER WIGHT Childrens Services Minor Works
12/03/25 110.00 CATER WIGHT Childrens Services Minor Works
28/06/24 109.90 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
05/12/24 109.69 TESCO STORES 5567 Childrens Services Catering Purchases
17/05/24 109.65 OT GROUP LTD Childrens Services Stationery
04/12/24 109.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/10/24 109.15 DULUX DECORATOR CENTRE Childrens Services Minor Works
14/08/24 108.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/11/24 107.50 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
31/05/24 106.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/24 106.82 TESCO STORES 5567 Childrens Services Catering Purchases
09/08/24 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/12/24 106.50 ASDA GEORGE COM LEEDS Childrens Services General Materials
31/01/25 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/11/24 105.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/11/24 105.00 TESCO STORES 5567 Childrens Services Catering Purchases