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 61 to 90 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/24 655.79 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
14/08/24 649.46 CHANT LOCK & SECURITY SERVICE Childrens Services General Materials
17/07/24 630.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/07/24 616.19 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
18/12/24 615.50 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
26/04/24 600.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
27/09/24 599.63 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
15/05/24 578.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
14/06/24 577.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/04/24 560.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/04/24 558.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
26/03/25 553.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
05/04/24 542.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
31/05/24 536.84 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/06/24 535.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
21/06/24 535.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
20/11/24 522.77 A & M APPLIANCE CARE Childrens Services Minor Works
17/04/24 520.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
27/11/24 514.93 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
17/12/24 510.12 AMAZON 482YG2RS5 Childrens Services General Materials
12/02/25 503.35 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
15/01/25 490.02 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/02/25 486.79 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/12/24 481.10 MOUNTJOY LTD Childrens Services Minor Works
24/07/24 479.90 VERIFILE Childrens Services Professional Services
05/04/24 477.67 WIGHT HEATING LTD Childrens Services Minor Works
12/07/24 472.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
26/03/25 470.29 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
23/10/24 470.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
16/08/24 468.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings