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 361 to 390 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
20/12/25 148.26 TESCO GROCERY Childrens Services Catering Purchases
28/04/25 148.01 AMZNMKTPLACE 9887L8255 Childrens Services Operational Equipment
11/11/25 146.97 B & Q 1163 Childrens Services General Materials
25/06/25 146.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/11/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/08/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/12/25 146.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/06/25 146.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/01/26 146.35 TESCO GROCERY Childrens Services Catering Purchases
11/02/26 146.00 ARJO UK LTD Childrens Services Minor Works
13/08/25 145.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/09/25 145.42 TVLICENSING.CO.UK Childrens Services Licences
05/01/26 145.00 TESCO GROCERY Childrens Services Catering Purchases
15/05/25 144.40 TESCO STORES 5567 Childrens Services Catering Purchases
24/09/25 144.28 MOUNTJOY LTD Childrens Services Minor Works
19/07/25 143.96 AMZNMKTPLACE RY9E31SI4 Childrens Services General Materials
04/05/25 143.28 TESCO STORES 5567 Childrens Services Catering Purchases
27/02/26 142.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/06/25 142.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/09/25 142.17 PAYPAL WOOD PRINTS Childrens Services General Materials
14/01/26 141.75 MOUNTJOY LTD Childrens Services Minor Works
09/01/26 141.30 MOUNTJOY LTD Childrens Services Minor Works
30/01/26 141.07 TESCO GROCERY Childrens Services Catering Purchases
04/07/25 140.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/01/26 140.71 TESCO GROCERY Childrens Services Catering Purchases
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
24/09/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/02/26 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment