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 601 to 630 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
05/02/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
12/03/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
25/10/24 80.85 MOUNTJOY LTD Childrens Services Minor Works
23/08/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
13/12/24 80.00 WIGHT HEATING LTD Childrens Services Minor Works
29/05/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
26/04/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
03/09/24 79.99 AMZNMKTPLACE EC82J5KG5 Childrens Services General Materials
16/09/24 79.95 AMZNMKTPLACE 6Q8BR80W5 Childrens Services General Materials
17/01/25 79.87 TESCO STORES 5567 Childrens Services Catering Purchases
24/01/25 78.89 AMZNMKTPLACE UX6IU2ZK5 Childrens Services Unallocated PCard Expenses
13/12/24 78.86 AMAZON IJ3HX4QB5 Childrens Services General Materials
19/11/24 78.68 HOME BARGAINS Childrens Services Unallocated PCard Expenses
15/05/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/04/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
09/05/24 78.22 BLINDS 2GO LIMITED Childrens Services Fixtures and Fittings
12/07/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/05/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/04/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
22/02/25 77.95 AMZNMKTPLACE R83ZY92B4 Childrens Services General Materials
19/02/25 77.39 TESCO STORES 5567 Childrens Services Catering Purchases
30/08/24 77.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/08/24 76.93 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
12/08/24 76.53 TESCO STORES 5567 Childrens Services Catering Purchases
29/05/24 76.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/05/24 75.19 MOUNTJOY LTD Childrens Services Minor Works
07/06/24 75.00 MANAGE AT HOME Childrens Services General Materials
10/04/24 74.50 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
12/03/25 74.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/11/24 73.44 AMZNMKTPLACE TR4YY4W44 Childrens Services Unallocated PCard Expenses