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 601 to 630 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
20/12/25 60.36 AMZNMKTPLACE ZD5HE8NU4 Childrens Services General Materials
12/07/25 60.12 AMZNMKTPLACE R78JA8P74 Childrens Services General Materials
01/07/25 60.00 B&Q LTD Childrens Services Minor Works
06/08/25 59.98 AMZNMKTPLACE RV9H17R34 Childrens Services Operational Equipment
08/10/25 59.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/10/25 59.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/08/25 58.88 MOUNTJOY LTD Childrens Services Minor Works
18/12/25 58.77 AMZNMKTPLACE ZP6982SL4 Childrens Services General Materials
08/04/25 58.33 AMZNMKTPLACE R643R5GZ4 Childrens Services Operational Equipment
06/01/26 58.30 AMZNMKTPLACE ZC8O85L34 Childrens Services General Materials
05/02/26 58.28 SCREWFIX DIRECT Childrens Services General Materials
04/04/25 58.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/09/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
05/12/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
23/11/25 57.40 TESCO GROCERY Childrens Services Catering Purchases
08/10/25 57.09 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
10/04/25 57.04 AMZNMKTPLACE R699N69L4 Childrens Services Client Expenses
28/01/26 56.80 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
15/12/25 56.38 TESCO GROCERY Childrens Services Catering Purchases
21/05/25 56.00 WM MORRISONS STORE Childrens Services Catering Purchases
13/08/25 55.41 MOUNTJOY LTD Childrens Services Minor Works
12/11/25 55.00 UNIVERSAL SERVICES Childrens Services Maintenance of Operational Equipment
29/04/25 54.98 AMZNMKTPLACE IX0DJ8TS5 Childrens Services Client Expenses
23/01/26 54.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/12/25 53.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/12/25 53.69 AMZNMKTPLACE ZD5BJ9NX4 Childrens Services General Materials
09/04/25 53.10 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
03/10/25 52.60 TESCO STORES 5567 Childrens Services Catering Purchases
12/11/25 52.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
16/09/25 52.48 AMZNMKTPLACE P35ES2CV5 Childrens Services General Materials