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 751 to 780 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/25 52.00 DUNELM F0615 Childrens Services General Materials
25/09/24 51.55 SCREWFIX DIRECT Childrens Services General Materials
26/04/24 51.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/07/24 51.18 AMAZON 204-2257671-73 Childrens Services Unallocated PCard Expenses
05/03/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
04/12/24 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
05/03/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
03/01/25 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
18/10/24 50.91 TESCO STORES 5567 Childrens Services Catering Purchases
11/01/25 50.70 ALDI 87 775 Childrens Services Catering Purchases
08/08/24 50.16 AMAZON P12BA5695 Childrens Services Unallocated PCard Expenses
17/04/24 50.14 MOUNTJOY LTD Childrens Services Minor Works
21/02/25 50.00 ARGOS Childrens Services Operational Equipment
21/08/24 50.00 UNIVERSAL SERVICES Childrens Services Minor Works
10/03/25 50.00 B&Q LTD Childrens Services Minor Works
28/01/25 50.00 TESCO STORES 5567 Childrens Services Catering Purchases
26/01/25 49.99 CROCSEU Childrens Services Unallocated PCard Expenses
17/09/24 49.96 AMZNMKTPLACE PQ8MN3QN5 Childrens Services Operational Equipment
05/07/24 49.79 MOUNTJOY LTD Childrens Services Minor Works
28/06/24 49.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs