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 481 to 510 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 106.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/08/25 105.17 TEMU.COM Childrens Services General Educational Materials
07/11/25 105.00 ASDA GEORGE COM LEEDS Childrens Services Clothing & Laundry
26/11/25 104.00 TESCO GROCERY Childrens Services Catering Purchases
26/06/25 103.51 AMZNMKTPLACE ZO6XE80R5 Childrens Services General Materials
07/04/25 102.95 NEXT DIRECTORY Childrens Services Unallocated PCard Expenses
16/04/25 102.50 MOUNTJOY LTD Childrens Services Minor Works
20/06/25 102.46 AMZNMKTPLACE TP5CP4OZ5 Childrens Services General Materials
12/09/25 102.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/10/25 102.36 AMZNMKTPLACE 0I1S31CX5 Childrens Services General Materials
08/09/25 102.33 AMZNMKTPLACE ZT2HP4KG4 Childrens Services General Materials
14/01/26 101.70 MOUNTJOY LTD Childrens Services Minor Works
03/12/25 101.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/12/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
03/10/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
25/02/26 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
25/06/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
08/08/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
11/04/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
08/05/25 100.00 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
14/01/26 100.00 DARES LTD Childrens Services Minor Works
20/01/26 99.20 TESCO GROCERY Childrens Services Catering Purchases
16/12/25 99.00 TESCO GROCERY Childrens Services Catering Purchases
09/07/25 97.92 AMZNMKTPLACE RC96J46T4 Childrens Services General Materials
15/08/25 97.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
11/07/25 97.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
11/02/26 97.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
16/07/25 96.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/04/25 96.55 AMZNMKTPLACE RN8C79XL4 Childrens Services Catering Equipment
27/05/25 95.83 ARGOS Childrens Services Operational Equipment