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 271 to 300 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
28/11/25 185.00 WIGHT HEATING LTD Childrens Services Minor Works
20/05/25 185.00 RS TYRES Childrens Services Vehicle Maintenance Costs
10/12/25 183.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/08/25 183.60 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
25/11/25 182.96 TESCO GROCERY Childrens Services Catering Purchases
19/11/25 182.80 CRELLING HARNESSES Childrens Services Operational Equipment
20/08/25 182.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/11/25 181.87 TESCO GROCERY Childrens Services Catering Purchases
24/09/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
16/04/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/02/26 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
18/06/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
29/09/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
03/12/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
21/05/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
20/08/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/01/26 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/12/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
02/07/25 181.14 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/01/26 179.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/07/25 179.12 AMZNMKTPLACE R70RO2PY4 Childrens Services General Materials
04/04/25 178.77 TESCO STORES 5567 Childrens Services Catering Purchases
16/04/25 178.09 TESCO STORES 5567 Childrens Services Catering Purchases
14/06/25 177.89 TESCO STORES 5567 Childrens Services Catering Purchases
02/02/26 177.42 DULUX DECORATOR CENTRE Childrens Services General Materials
31/12/25 176.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/06/25 175.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
17/11/25 175.00 WWW IWSTEAMRAILWAY COM Childrens Services Unallocated PCard Expenses
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases