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 571 to 600 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 68.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/01/26 68.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/01/26 67.83 ARGOS Childrens Services General Materials
03/10/25 67.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/05/25 67.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/11/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
17/06/25 67.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
19/11/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/08/25 67.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
02/06/25 67.50 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
07/04/25 67.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
25/07/25 67.47 AMZNMKTPLACE RS4ZU82U4 Childrens Services Operational Equipment
27/06/25 67.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/08/25 66.80 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
09/01/26 66.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
28/11/25 65.88 AMZNMKTPLACE ZR58I9VQ4 Childrens Services General Educational Materials
06/08/25 65.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/10/25 64.80 TESCO GROCERY Childrens Services Catering Purchases
16/02/26 64.62 AMZNMKTPLACE 3J68M4KQ5 Childrens Services General Materials
24/04/25 64.17 SPORTSDIRECT 276 Childrens Services Client Expenses
28/04/25 63.33 B&Q LTD Childrens Services Minor Works
14/01/26 63.05 MOUNTJOY LTD Childrens Services Minor Works
28/11/25 63.00 MOUNTJOY LTD Childrens Services Minor Works
08/10/25 62.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/11/25 61.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/02/26 61.37 AMAZON.CO.UK SI5GJ5C85 Childrens Services General Materials
01/08/25 61.07 AMZNMKTPLACE RV8403OL4 Childrens Services Client Expenses
01/10/25 61.00 EBAY O 12-13643-96103 Childrens Services General Materials
03/09/25 60.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/08/25 60.79 SCREWFIX DIRECT Childrens Services General Materials