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 151 to 180 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
07/03/25 287.45 VERIFILE Childrens Services Professional Services
09/08/24 284.87 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
11/09/24 280.99 AMAZON.CO.UK BW7727NN5 Childrens Services General Materials
25/03/25 279.92 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
03/05/24 279.35 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
06/03/25 278.12 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
04/12/24 278.07 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/05/24 277.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/05/24 274.09 TESCO STORES 5567 Childrens Services Catering Purchases
10/05/24 272.78 TESCO STORES 5567 Childrens Services Catering Purchases
26/04/24 272.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/09/24 271.19 TESCO STORES 5567 Childrens Services Catering Purchases
06/11/24 270.89 TESCO STORES 5567 Childrens Services Catering Purchases
31/03/25 265.43 TESCO STORES 5567 Childrens Services Catering Purchases
10/04/24 264.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/09/24 263.47 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/06/24 263.35 TESCO STORES 5567 Childrens Services Catering Purchases
03/01/25 261.26 TESCO STORES 5567 Childrens Services Catering Purchases
20/12/24 260.06 MOUNTJOY LTD Childrens Services Minor Works
31/05/24 259.64 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
30/12/24 256.77 TESCO STORES 5567 Childrens Services Catering Purchases
17/04/24 255.78 A & M APPLIANCE CARE Childrens Services Minor Works
28/06/24 254.77 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/04/24 254.00 CATER WIGHT Childrens Services Minor Works
15/01/25 253.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/04/24 252.00 MOUNTJOY LTD Childrens Services Minor Works
31/03/25 248.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
05/03/25 247.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/07/24 247.38 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/05/24 246.67 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials