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 331 to 360 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
28/11/25 160.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/07/25 160.00 B & Q 1163 Childrens Services General Materials
11/09/25 159.70 TESCO STORES 5567 Childrens Services Catering Purchases
12/12/25 159.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/05/25 158.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/05/25 158.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/12/25 158.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
08/10/25 158.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
21/11/25 158.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/02/26 158.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
27/02/26 158.60 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
14/05/25 158.38 AMZNMKTPLACE X53P34T95 Childrens Services Catering Purchases
15/10/25 158.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/11/25 157.67 AMZNMKTPLACE H36CS5M65 Childrens Services General Materials
16/07/25 157.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/10/25 156.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/11/25 156.02 AMZNMKTPLACE 4M7MP3LA5 Childrens Services General Materials
28/09/25 155.81 AMZNMKTPLACE D22AO6OY5 Childrens Services General Materials
31/10/25 154.67 TESCO GROCERY Childrens Services Catering Purchases
13/08/25 154.61 MOUNTJOY LTD Childrens Services Minor Works
09/07/25 153.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/08/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/07/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/01/26 152.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/07/25 151.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/08/25 151.73 TESCO STORES 5567 Childrens Services Catering Purchases
17/09/25 150.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/04/25 150.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/01/26 150.00 ZETTLE_ RS KEYS Childrens Services Vehicle Maintenance Costs
23/07/25 149.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases