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 541 to 570 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
27/06/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
06/06/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
18/07/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
01/10/25 80.78 AMZNMKTPLACE U575Y71N5 Childrens Services Operational Equipment
16/04/25 80.61 MOUNTJOY LTD Childrens Services Minor Works
16/01/26 80.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
04/04/25 80.00 WIGHT HEATING LTD Childrens Services Minor Works
19/01/26 80.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
20/06/25 79.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
27/09/25 78.87 AMZNMKTPLACE 6K2B84AK5 Childrens Services General Materials
13/08/25 78.83 MOUNTJOY LTD Childrens Services Minor Works
15/09/25 77.18 TESCO STORES 5567 Childrens Services Catering Purchases
25/07/25 77.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
28/05/25 76.21 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
28/01/26 75.76 TESCO GROCERY Childrens Services Catering Purchases
17/11/25 75.00 WWW IWSTEAMRAILWAY COM Childrens Services Unallocated PCard Expenses
09/10/25 74.80 CRELLING HARNESSES Childrens Services General Materials
03/06/25 74.47 AMZNMKTPLACE H753I1MP5 Childrens Services Operational Equipment
11/04/25 73.97 AMZNMKTPLACE R643M3WE4 Childrens Services Operational Equipment
13/08/25 73.88 MOUNTJOY LTD Childrens Services Minor Works
20/10/25 73.36 AMZNMKTPLACE X64ZQ3ST5 Childrens Services General Materials
02/04/25 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/25 73.06 ARGOS LTD Childrens Services General Educational Materials
04/06/25 72.50 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
28/10/25 72.43 AMZNMKTPLACE 3I7DW2NC5 Childrens Services Operational Equipment
13/08/25 72.13 MOUNTJOY LTD Childrens Services Minor Works
22/06/25 72.03 AMZNMKTPLACE XV8BX88Y5 Childrens Services General Materials
02/04/25 70.71 REDACTED PERSONAL DATA Childrens Services Support Children
28/10/25 69.00 THE PRICE IS WIGHT Childrens Services Unallocated PCard Expenses
24/10/25 68.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases