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 841 to 870 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
30/12/24 36.87 AMZNMKTPLACE XV0BI6FM5 Childrens Services Unallocated PCard Expenses
02/01/25 36.85 SAINSBURY'S S/MKT Childrens Services Catering Purchases
03/12/24 36.65 AMAZON YR7YG1GO5 Childrens Services Unallocated PCard Expenses
14/02/25 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/11/24 36.43 AMZNMKTPLACE TX20D88O4 Childrens Services Unallocated PCard Expenses
12/12/24 36.40 ASDA STORES Childrens Services Catering Purchases
19/03/25 36.31 BEAULIEU HOUSE Childrens Services Catering Purchases
23/11/24 35.98 AMZNMKTPLACE TE52J78C4 Childrens Services Unallocated PCard Expenses
11/09/24 35.88 MOUNTJOY LTD Childrens Services Minor Works
28/03/25 35.88 MOUNTJOY LTD Childrens Services Minor Works
20/09/24 35.88 MOUNTJOY LTD Childrens Services Minor Works
28/03/25 35.88 MOUNTJOY LTD Childrens Services Minor Works
13/09/24 35.62 AMZNMKTPLACE 7W31R5CA5 Childrens Services Operational Equipment
30/08/24 35.37 AMZNMKTPLACE U83CR7GQ5 Childrens Services Operational Equipment
30/10/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/12/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/02/25 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/06/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/09/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/09/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/07/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/04/24 35.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/02/25 35.00 SAINSBURYS S/MKTS Childrens Services Catering Purchases
30/05/24 35.00 WWW.THEWORKS.CO.UK Childrens Services General Materials
26/03/25 35.00 WWW.ISLANDRIDING.COM Childrens Services Unallocated PCard Expenses
20/03/25 35.00 WWW.ISLANDRIDING.COM Childrens Services Unallocated PCard Expenses
12/12/24 35.00 MARKS&SPENCER PLC Childrens Services General Materials
08/11/24 34.99 AMZNMKTPLACE TX8412RZ4 Childrens Services Unallocated PCard Expenses
08/05/24 34.97 AMAZON 204-3290703-98 Childrens Services General Materials
11/03/25 34.83 ARGOS Childrens Services General Materials