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 691 to 720 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 64.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/05/24 64.35 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/03/25 64.13 WWW.ARGOS.CO.UK Childrens Services Operational Equipment
07/01/25 64.00 ARGOS Childrens Services Operational Equipment
27/09/24 63.80 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
14/05/24 63.62 WWW.AMAZON 204-051980 Childrens Services Unallocated PCard Expenses
05/02/25 63.33 B&Q LTD Childrens Services Minor Works
15/11/24 63.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/01/25 62.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/10/24 62.38 MOUNTJOY LTD Childrens Services Minor Works
16/10/24 61.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/07/24 61.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/11/24 61.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/12/24 61.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/06/24 60.07 AMAZON 204-9040221-31 Childrens Services General Materials
16/10/24 60.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
10/05/24 60.00 DARES LTD Childrens Services Minor Works
03/09/24 60.00 AMAZON.CO.UK S99BS8FY5 Childrens Services General Materials
20/11/24 59.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/05/24 59.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/05/24 59.47 AMAZON 204-1095570-87 Childrens Services General Materials
04/12/24 59.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/07/24 58.99 AMAZON 204-5999742-50 Childrens Services Unallocated PCard Expenses
11/10/24 58.37 TESCO STORES 5567 Childrens Services Catering Purchases
21/02/25 58.26 BEAULIEU HOUSE Childrens Services Catering Purchases
26/02/25 58.26 BEAULIEU HOUSE Childrens Services Catering Purchases
13/09/24 57.96 AMZNMKTPLACE 5W8637Z95 Childrens Services General Materials
20/09/24 57.81 ALDI 87 775 Childrens Services Operational Equipment
25/10/24 57.76 MOUNTJOY LTD Childrens Services Minor Works
03/10/24 57.45 AMZNMKTPLACE TA79P1I94 Childrens Services Operational Equipment