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 241 to 270 of 1,201 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/25 206.40 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
01/05/24 205.48 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
30/01/25 205.35 TESCO STORES 5567 Childrens Services Catering Purchases
24/05/24 204.49 TESCO STORES 5567 Childrens Services Catering Purchases
27/09/24 203.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/02/25 203.85 TESCO STORES 5567 Childrens Services Catering Purchases
31/12/24 203.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/08/24 202.99 WWW.ARGOS.CO.UK Childrens Services General Materials
26/07/24 202.89 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
14/02/25 202.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/07/24 201.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/07/24 201.36 TESCO STORES 5567 Childrens Services Catering Purchases
30/08/24 200.93 TESCO STORES 5567 Childrens Services Catering Purchases
29/11/24 200.59 TESCO STORES 5567 Childrens Services Catering Purchases
05/07/24 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/11/24 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
19/09/24 198.69 AMZNMKTPLACE T669O7KJ4 Childrens Services Operational Equipment
15/11/24 198.58 TESCO STORES 5567 Childrens Services Catering Purchases
20/12/24 198.54 MOUNTJOY LTD Childrens Services Minor Works
08/04/24 197.73 TESCO STORES 5567 Childrens Services Catering Purchases
05/04/24 197.65 ST GEORGES SPECIAL SCHOOL Childrens Services Catering Purchases
31/12/24 197.59 MOUNTJOY LTD Childrens Services Minor Works
15/04/24 196.99 TESCO STORES 5567 Childrens Services Catering Purchases
27/05/24 196.52 TESCO STORES 5567 Childrens Services Catering Purchases
30/10/24 195.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/07/24 194.91 TESCO STORES 5567 Childrens Services Catering Purchases
17/01/25 194.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/07/24 194.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases