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 511 to 540 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/24 105.00 TESCO STORES 5567 Childrens Services Catering Purchases
19/03/25 104.56 MOUNTJOY LTD Childrens Services Minor Works
11/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/06/24 103.70 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
31/01/25 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/08/24 103.45 AMAZON I59389VK5 Childrens Services Unallocated PCard Expenses
28/06/24 102.41 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
21/06/24 102.00 CATER WIGHT Childrens Services Minor Works
20/09/24 101.70 MOUNTJOY LTD Childrens Services Minor Works
06/04/24 101.00 AMAZON 204-0773566-28 Childrens Services Operational Equipment
10/10/24 100.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
10/04/24 100.22 IW CREDIT UNION Childrens Services Support Children
10/04/24 100.21 IW CREDIT UNION Childrens Services Support Children
27/09/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
28/02/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
12/02/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
24/04/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
12/06/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
19/02/25 100.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
22/01/25 100.00 TESCO STORES 5567 Childrens Services Catering Purchases
24/07/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
08/01/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
12/07/24 100.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/07/24 100.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
13/11/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
09/10/24 99.98 VERIFILE Childrens Services Professional Services
11/03/25 99.50 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
26/02/25 98.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/24 98.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/24 98.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases