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 1,141 to 1,170 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/24 5.31 MONTA APP Childrens Services Unallocated PCard Expenses
06/08/24 5.28 MONTA APP Childrens Services Unallocated PCard Expenses
18/06/24 4.98 SCREWFIX DIRECT Childrens Services General Materials
21/08/24 4.83 BEAULIEU HOUSE Childrens Services Client Expenses
22/05/24 4.58 SAINSBURYS S/MKTS Childrens Services General Materials
07/05/24 4.36 AMAZON 204-4152082-35 Childrens Services General Materials
11/12/24 4.26 OT GROUP LTD Childrens Services Stationery
11/12/24 4.23 OT GROUP LTD Childrens Services Stationery
28/02/25 4.17 DUNELM SOFTFURNISHINGS Childrens Services Operational Equipment
28/03/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/09/24 3.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/08/24 3.25 BEAULIEU HOUSE Childrens Services Catering Purchases
04/06/24 3.12 HOME BARGAINS Childrens Services General Materials
21/08/24 3.00 SAINSBURYS S/MKTS Childrens Services Catering Purchases
11/12/24 3.00 OT GROUP LTD Childrens Services Stationery
11/12/24 2.85 OT GROUP LTD Childrens Services Stationery
20/09/24 2.51 OT GROUP LTD Childrens Services Stationery
24/01/25 2.49 AMZNMKTPLACE 7L5LI8C05 Childrens Services Minor Works
16/10/24 2.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/10/24 2.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/03/25 2.08 BEAULIEU HOUSE Childrens Services Stationery
11/12/24 1.23 OT GROUP LTD Childrens Services Stationery
21/01/25 1.10 SCREWFIX DIRECT Childrens Services Maintenance of Operational Equipment
09/01/25 1.00 SAINSBURYS S/MKTS Childrens Services General Materials
16/08/24 0.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/01/25 0.74 ASDA STORES Childrens Services General Materials
28/02/25 0.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/08/24 0.30 MONTA APP Childrens Services Unallocated PCard Expenses
20/12/24 -0.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/07/24 -0.90 TESCO STORES 5567 Childrens Services Catering Purchases