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 451 to 480 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
23/04/25 114.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/01/26 114.98 VERIFILE Childrens Services Interview & recruitment expenses
18/06/25 114.98 VERIFILE Childrens Services Interview & recruitment expenses
16/07/25 114.98 VERIFILE Childrens Services Interview & recruitment expenses
05/12/25 114.98 VERIFILE Childrens Services Interview & recruitment expenses
20/06/25 114.85 AMZNMKTPLACE DS23134X5 Childrens Services Operational Equipment
13/02/26 114.50 A & M APPLIANCE CARE Childrens Services Minor Works
24/10/25 114.00 IKEA LTD SHOP ONLINE Childrens Services General Materials
13/08/25 113.00 MOUNTJOY LTD Childrens Services Minor Works
13/08/25 113.00 MOUNTJOY LTD Childrens Services Minor Works
25/11/25 112.50 SP EE-SUPPLIES Childrens Services General Educational Materials
21/01/26 112.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
25/02/26 112.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
06/11/25 110.85 AMZNMKTPLACE KX0SS3KS5 Childrens Services General Materials
11/04/25 110.29 MOUNTJOY LTD Childrens Services Minor Works
05/05/25 110.16 AMAZON PR7LQ1DQ5 Childrens Services Client Expenses
05/11/25 110.00 CATER WIGHT Childrens Services Minor Works
30/01/26 110.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/02/26 109.78 AMAZON.CO.UK NB5ZH8LE5 Childrens Services General Materials
13/08/25 109.78 MOUNTJOY LTD Childrens Services Minor Works
18/02/26 109.65 OT GROUP LTD Childrens Services Stationery
20/05/25 109.57 AMZNMKTPLACE 7O73V0865 Childrens Services General Materials
03/04/25 109.00 SAINSBURYS PETROL Childrens Services Unallocated PCard Expenses
07/05/25 108.33 IFIX NEWPORT Childrens Services Operational Equipment
17/06/25 108.08 AMZNMKTPLACE LT92M4WU5 Childrens Services General Materials
21/01/26 108.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
14/05/25 108.00 TESCO STORES 5567 Childrens Services Catering Purchases
05/05/25 108.00 TESCO STORES 5567 Childrens Services Catering Purchases
17/02/26 108.00 TESCO GROCERY Childrens Services Catering Purchases
13/08/25 107.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases