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 661 to 690 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/24 70.34 SES AUTOPARTS I.O.W Childrens Services General Materials
28/03/25 69.99 KIDS & CO CLOTHING LTD Childrens Services Clothing & Laundry
03/10/24 69.97 SCREWFIX DIRECT Childrens Services Minor Works
25/02/25 69.65 AMAZON R01M09JC4 Childrens Services Operational Equipment
20/06/24 68.97 AMAZON 204-6189717-52 Childrens Services General Materials
19/03/25 68.67 MOUNTJOY LTD Childrens Services Minor Works
13/09/24 68.16 TESCO STORES 5567 Childrens Services Catering Purchases
05/02/25 68.00 N-VIRO Childrens Services Vehicle Maintenance Costs
31/01/25 67.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/05/24 67.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/07/24 67.22 AMAZON 204-1411604-04 Childrens Services Unallocated PCard Expenses
26/04/24 67.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/06/24 67.01 AMAZON 204-8638462-06 Childrens Services General Materials
26/03/25 67.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
31/07/24 66.76 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
03/02/25 66.75 AMZNMKTPLACE EH42B89X5 Childrens Services General Materials
17/04/24 66.67 WWW.ARGOS.CO.UK Childrens Services General Materials
02/10/24 66.67 WWW.ARGOS.CO.UK Childrens Services Operational Equipment
27/12/24 66.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/11/24 66.51 TESCO STORES 5567 Childrens Services Catering Purchases
05/02/25 66.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/02/25 66.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/09/24 65.79 OT GROUP LTD Childrens Services Stationery
27/12/24 65.75 TESCO STORES 5567 Childrens Services General Materials
03/12/24 65.60 PEACOCK STORES Childrens Services Unallocated PCard Expenses
31/05/24 65.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/05/24 64.98 SCREWFIX DIRECT Childrens Services General Materials
10/09/24 64.94 AMZNMKTPLACE 5L2TC5Y05 Childrens Services Operational Equipment
24/02/25 64.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/01/25 64.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses