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 541 to 570 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
02/10/24 98.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/12/24 97.87 MOUNTJOY LTD Childrens Services Minor Works
17/04/24 97.80 MOUNTJOY LTD Childrens Services Minor Works
23/05/24 97.55 AMAZON 204-6645061-17 Childrens Services General Materials
19/03/25 97.50 WIGHT HEATING LTD Childrens Services Minor Works
19/03/25 97.50 WIGHT HEATING LTD Childrens Services Minor Works
03/05/24 97.02 TESCO STORES 5567 Childrens Services Catering Purchases
05/03/25 97.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
14/11/24 96.61 AMAZON.CO.UK T99F08O74 Childrens Services Unallocated PCard Expenses
26/03/25 96.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/06/24 95.79 TONIES UK LIMITED Childrens Services General Materials
12/03/25 95.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/03/25 95.12 MOUNTJOY LTD Childrens Services Minor Works
15/01/25 95.00 WWW.ARGOS.CO.UK Childrens Services Client Expenses
10/07/24 95.00 A & M APPLIANCE CARE Childrens Services Minor Works
25/06/24 94.99 WWW.ARGOS.CO.UK Childrens Services General Materials
23/10/24 94.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/10/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/04/24 93.92 TESCO STORES 5567 Childrens Services Catering Purchases
03/07/24 93.10 AMAZON 204-3472438-89 Childrens Services Catering Equipment
13/03/25 93.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/09/24 92.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/10/24 92.83 TESCO STORES 5567 Childrens Services Catering Purchases
24/01/25 92.50 CATER WIGHT Childrens Services Minor Works
30/08/24 92.50 CATER WIGHT Childrens Services Minor Works
30/08/24 92.50 CATER WIGHT Childrens Services Minor Works
10/04/24 92.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
05/06/24 91.98 VERIFILE Childrens Services Professional Services
06/12/24 91.98 VERIFILE Childrens Services Professional Services
24/01/25 91.98 VERIFILE Childrens Services Professional Services