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 781 to 810 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/24 49.49 AMZNMKTPLACE TT31J88T5 Childrens Services Unallocated PCard Expenses
02/10/24 49.29 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 49.29 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 49.29 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 49.29 REDACTED PERSONAL DATA Childrens Services Support Children
22/01/25 49.29 REDACTED PERSONAL DATA Childrens Services Support Children
01/11/24 49.29 REDACTED PERSONAL DATA Childrens Services Support Children
09/05/24 49.00 WWW.ARGOS.CO.UK Childrens Services General Educational Materials
06/12/24 48.75 THE LOCK SHOP Childrens Services Vehicle Maintenance Costs
03/05/24 48.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/05/24 48.01 AMAZON 204-8128162-65 Childrens Services General Materials
14/02/25 48.00 TESCO STORES 5567 Childrens Services Catering Purchases
19/12/24 47.97 HOME BARGAINS Childrens Services Unallocated PCard Expenses
28/06/24 47.50 MARKS&SPENCER PLC Childrens Services General Materials
17/05/24 47.50 B & Q 1163 Childrens Services General Materials
24/06/24 46.98 AMAZON 204-5630030-46 Childrens Services General Materials
20/12/24 46.90 MOUNTJOY LTD Childrens Services Minor Works
02/08/24 46.90 MOUNTJOY LTD Childrens Services Minor Works
02/08/24 46.83 BEAULIEU HOUSE Childrens Services Catering Purchases
05/02/25 46.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/02/25 46.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/04/24 45.99 VERIFILE Childrens Services Professional Services
10/01/25 45.99 VERIFILE Childrens Services Professional Services
29/05/24 45.78 AMAZON 204-3952939-47 Childrens Services Consumable Cleaning Materials
12/02/25 45.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
10/02/25 45.00 AMAZON.CO.UK TK21O0KM4 Childrens Services Operational Equipment
07/08/24 44.10 INCY WINCY SWIMST Childrens Services Unallocated PCard Expenses
28/06/24 43.92 AMAZON 204-5190287-99 Childrens Services General Materials
24/07/24 43.90 PAYPAL WOOD PRINTS Childrens Services Unallocated PCard Expenses
11/12/24 43.86 OT GROUP LTD Childrens Services Stationery