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 721 to 750 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 57.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/11/24 57.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
11/03/25 56.98 AMZNMKTPLACE RB8VW7SW4 Childrens Services Operational Equipment
29/05/24 56.95 BEAULIEU HOUSE Childrens Services Travel Expenses
30/08/24 56.83 REPLACEMENT KEYS LTD Childrens Services Operational Equipment
28/03/25 56.63 AMZNMKTPLACE RZ1W74V64 Childrens Services Catering Purchases
02/07/24 56.56 AMAZON 204-4722105-83 Childrens Services General Materials
09/05/24 56.53 AMAZON 204-5286573-98 Childrens Services General Materials
26/06/24 56.53 AMAZON 204-0784001-33 Childrens Services Operational Equipment
23/01/25 56.53 AMZNMKTPLACE 5S7YH7UN5 Childrens Services Unallocated PCard Expenses
04/09/24 56.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/12/24 56.00 TESCO STORES 5567 Childrens Services Catering Purchases
02/10/24 55.82 AMZNMKTPLACE TA4KT2SV4 Childrens Services Operational Equipment
30/08/24 55.65 AMZNMKTPLACE GK26J5125 Childrens Services General Materials
25/02/25 55.57 TESCO STORES 5567 Childrens Services Catering Purchases
25/02/25 55.35 ALDI 125 775 Childrens Services Catering Purchases
10/01/25 55.23 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/03/25 54.95 WWW.ARGOS.CO.UK Childrens Services General Materials
29/11/24 54.78 MOUNTJOY LTD Childrens Services Minor Works
28/03/25 54.78 MOUNTJOY LTD Childrens Services Minor Works
13/09/24 54.78 MOUNTJOY LTD Childrens Services Minor Works
05/02/25 54.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/07/24 54.29 B & Q 1163 Childrens Services Unallocated PCard Expenses
16/01/25 53.98 AMAZON.CO.UK XK6NQ9F45 Childrens Services Unallocated PCard Expenses
31/01/25 53.82 MOUNTJOY LTD Childrens Services Minor Works
18/12/24 53.46 AMAZON GD0426J25 Childrens Services General Materials
11/10/24 53.32 AMZNMKTPLACE TQ12290K4 Childrens Services Operational Equipment
15/12/24 53.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
07/08/24 52.66 AMAZON R54OS7FD5 Childrens Services Unallocated PCard Expenses
04/10/24 52.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases