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 211 to 240 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/24 222.94 TESCO STORES 5567 Childrens Services Catering Purchases
29/11/24 222.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/03/25 222.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
05/11/24 222.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
15/02/25 220.92 TESCO STORES 5567 Childrens Services Catering Purchases
15/05/24 220.68 MOUNTJOY LTD Childrens Services Minor Works
28/06/24 220.57 TESCO STORES 5567 Childrens Services Catering Purchases
03/09/24 219.99 AMZNMKTPLACE IV0LG6DR5 Childrens Services General Materials
20/05/24 219.85 TESCO STORES 5567 Childrens Services Catering Purchases
17/04/24 217.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/08/24 217.38 TESCO STORES 5567 Childrens Services Catering Purchases
09/10/24 216.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/06/24 216.35 TESCO STORES 5567 Childrens Services Catering Purchases
17/05/24 214.88 TESCO STORES 5567 Childrens Services Catering Purchases
12/10/24 213.54 TESCO STORES 5567 Childrens Services Catering Purchases
17/01/25 212.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/01/25 212.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/04/24 212.34 AMAZON 204-8672207-87 Childrens Services Client Expenses
07/08/24 212.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/03/25 212.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
19/07/24 211.62 TESCO STORES 5567 Childrens Services Catering Purchases
14/03/25 211.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/01/25 210.90 TESCO STORES 5567 Childrens Services Catering Purchases
31/01/25 210.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/01/25 210.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/07/24 209.17 MOUNTJOY LTD Childrens Services Minor Works
09/10/24 208.30 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
27/02/25 208.10 TESCO STORES 5567 Childrens Services Catering Purchases
01/04/24 207.23 TESCO STORES 5567 Childrens Services Catering Purchases
26/07/24 206.74 TESCO STORES 5567 Childrens Services Catering Purchases