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 511 to 540 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 95.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/02/26 95.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/07/25 94.20 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
19/05/25 92.50 RS TYRES Childrens Services Vehicle Maintenance Costs
28/05/25 92.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/09/25 91.67 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
16/04/25 91.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/04/25 90.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/04/25 90.00 ARGOS Childrens Services Catering Equipment
13/02/26 89.78 SKLUM Childrens Services General Educational Materials
27/02/26 88.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
25/07/25 87.72 OT GROUP LTD Childrens Services Stationery
23/05/25 87.72 OT GROUP LTD Childrens Services Stationery
06/09/25 87.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
08/11/25 87.05 AMZNMKTPLACE PB07V9WI5 Childrens Services General Materials
28/10/25 86.45 TEMU.COM Childrens Services General Educational Materials
21/01/26 86.33 B&Q LTD Childrens Services General Materials
13/08/25 85.63 MOUNTJOY LTD Childrens Services Minor Works
22/10/25 85.50 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
06/02/26 85.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/07/25 85.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
02/05/25 84.75 MOUNTJOY LTD Childrens Services Minor Works
20/12/25 83.94 AMZNMKTPLACE ZD8OY2474 Childrens Services General Materials
02/04/25 83.88 TESCO SUBSCRIPTION Childrens Services Catering Purchases
07/05/25 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
30/05/25 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
09/04/25 83.17 TESCO STORES 5567 Childrens Services Catering Purchases
25/02/26 83.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
01/10/25 82.50 B & Q 1163 Childrens Services Grounds Maintenance
09/01/26 81.96 MOUNTJOY LTD Childrens Services Minor Works