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 961 to 990 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 19.12 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/03/25 18.97 AMAZON RB0O99U54 Childrens Services Unallocated PCard Expenses
30/05/24 18.72 AMAZON 204-9334079-63 Childrens Services General Materials
12/12/24 18.49 MATALAN ECOM Childrens Services General Materials
13/10/24 18.48 AMZNMKTPLACE TQ3B06SK4 Childrens Services Operational Equipment
24/02/25 18.33 ARGOS Childrens Services Operational Equipment
10/04/24 18.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/03/25 18.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/08/24 18.00 WM MORRISONS STORE Childrens Services Catering Purchases
12/02/25 18.00 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
09/12/24 17.98 AMZNMKTPLACE OJ1LA76V5 Childrens Services Unallocated PCard Expenses
13/09/24 17.97 AMZNMKTPLACE OV3GS6JQ5 Childrens Services General Materials
08/11/24 17.97 AMZNMKTPLACE T111R3OK4 Childrens Services General Materials
10/10/24 17.96 LIDL GB NEWPORT Childrens Services General Materials
25/07/24 17.96 HOME BARGAINS Childrens Services Unallocated PCard Expenses
12/03/25 17.96 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
15/11/24 17.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/24 17.36 AMAZON.CO.UK HD9QF92Q4 Childrens Services Client Expenses
26/02/25 17.24 BEAULIEU HOUSE Childrens Services Client Expenses
21/02/25 17.24 BEAULIEU HOUSE Childrens Services Client Expenses
12/03/25 17.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/03/25 16.68 MORRISONS ISLE OF WIGHT NEWPORT Childrens Services Vehicle Fuel Costs
30/07/24 16.64 AMAZON 204-0313854-88 Childrens Services General Materials
10/05/24 16.63 HOME BARGAINS Childrens Services Client Expenses
05/11/24 16.41 SES AUTOPARTS I.O.W Childrens Services Vehicle Maintenance Costs
12/12/24 16.00 MARKS&SPENCER PLC Childrens Services Clothing & Laundry
28/03/25 15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
31/01/25 15.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/08/24 15.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/02/25 15.83 MATALAN STORE 239 Childrens Services Clothing & Laundry