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 121 to 150 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
14/03/25 343.50 WESTRIDGE LTD Childrens Services Minor Works
26/04/24 341.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
14/08/24 337.70 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
09/08/24 335.95 WWW.ARGOS.CO.UK Childrens Services General Materials
26/08/24 330.68 TESCO STORES 5567 Childrens Services Catering Purchases
19/02/25 330.11 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/06/24 325.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
13/11/24 322.70 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
09/10/24 321.93 VERIFILE Childrens Services Professional Services
22/12/24 316.38 TESCO STORES 5567 Childrens Services Catering Purchases
05/11/24 313.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
09/10/24 311.82 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/06/24 310.27 WESTRIDGE LTD Childrens Services Minor Works
09/12/24 308.32 TESCO STORES 5567 Childrens Services Catering Purchases
10/01/25 305.50 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/06/24 305.45 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
26/02/25 304.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/11/24 303.00 WESTRIDGE LTD Childrens Services Minor Works
21/08/24 303.00 WESTRIDGE LTD Childrens Services Minor Works
12/12/24 303.00 WESTRIDGE LTD Childrens Services Minor Works
04/12/24 303.00 WESTRIDGE LTD Childrens Services Minor Works
19/02/25 297.31 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
04/09/24 297.00 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/11/24 292.25 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
28/10/24 291.64 TESCO STORES 5567 Childrens Services Catering Purchases
01/10/24 290.83 CURRYS ONLINE Childrens Services Operational Equipment
01/10/24 290.83 CURRYS ONLINE Childrens Services Operational Equipment
10/01/25 289.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
20/12/24 288.82 MOUNTJOY LTD Childrens Services Minor Works
01/11/24 287.90 TESCO STORES 5567 Childrens Services Catering Purchases