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 811 to 840 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 43.86 OT GROUP LTD Childrens Services Stationery
19/03/25 43.82 MOUNTJOY LTD Childrens Services Minor Works
14/06/24 43.82 MOUNTJOY LTD Childrens Services Minor Works
15/11/24 43.82 MOUNTJOY LTD Childrens Services Minor Works
17/07/24 43.82 MOUNTJOY LTD Childrens Services Minor Works
17/01/25 43.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/24 43.42 WM MORRISONS STORE Childrens Services Client Expenses
03/06/24 43.29 AMAZON 204-6163115-98 Childrens Services General Materials
05/02/25 43.12 SCREWFIX DIRECT Childrens Services General Materials
07/01/25 42.50 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
06/12/24 42.25 ALDI 125 775 Childrens Services Catering Purchases
08/08/24 42.00 WWW.ARGOS.CO.UK Childrens Services General Materials
06/09/24 41.67 ICELAND -1705 NEWPORT Childrens Services General Materials
14/06/24 41.51 AMAZON 204-8946624-03 Childrens Services General Materials
29/01/25 41.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/02/25 41.36 SCREWFIX DIRECT Childrens Services General Materials
01/08/24 40.80 MATALAN ECOM Childrens Services Clothing & Laundry
13/07/24 40.78 AMAZON 204-7252039-92 Childrens Services Unallocated PCard Expenses
16/08/24 40.60 SAINSBURYS S/MKTS Childrens Services Unallocated PCard Expenses
29/05/24 40.55 BEAULIEU HOUSE Childrens Services Catering Purchases
02/08/24 40.00 N-VIRO Childrens Services Cleaning Contracts
31/05/24 40.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
09/10/24 40.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
16/11/24 39.98 AMZNMKTPLACE T95QH8AE4 Childrens Services Unallocated PCard Expenses
22/08/24 39.97 CURRYS ONLINE Childrens Services General Materials
06/12/24 38.48 AMAZON 5F9Z27GP5 Childrens Services Unallocated PCard Expenses
13/11/24 38.24 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
05/11/24 37.66 AMZNMKTPLACE TX5RV9PO4 Childrens Services Unallocated PCard Expenses
06/08/24 37.47 AMAZON T08EJ1RV4 Childrens Services Unallocated PCard Expenses
13/07/24 37.00 WWW.AMAZON 204-714812 Childrens Services Unallocated PCard Expenses