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 841 to 870 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 18.32 ARGOS Childrens Services General Materials
05/11/25 18.32 AMZNMKTPLACE S67H84FG5 Childrens Services General Educational Materials
24/06/25 18.13 SCREWFIX DIRECT Childrens Services General Materials
22/08/25 18.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/10/25 18.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/11/25 18.00 B&Q LTD Childrens Services General Materials
08/08/25 17.59 BEAULIEU HOUSE Childrens Services Catering Purchases
02/04/25 17.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/04/25 17.48 AMZNMKTPLACE R64FR9VU4 Childrens Services General Materials
23/06/25 17.47 AMZNMKTPLACE T50JN6LQ5 Childrens Services Operational Equipment
14/01/26 17.40 OT GROUP LTD Childrens Services Stationery
07/05/25 17.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/09/25 17.17 BEAULIEU HOUSE Childrens Services Sundry Office Expenses
01/04/25 17.00 WWW.ARGOS.CO.UK Childrens Services General Materials
26/08/25 16.97 SCREWFIX DIRECT Childrens Services General Materials
30/04/25 16.67 BEAULIEU HOUSE Childrens Services Catering Purchases
25/06/25 16.62 AMZNMKTPLACE YB4O86L55 Childrens Services Client Expenses
15/07/25 16.22 AMZNMKTPLACE RY2RB6LE4 Childrens Services Operational Equipment
14/11/25 16.08 BEAULIEU HOUSE Childrens Services Client Expenses
06/09/25 15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
14/01/26 15.81 AMZNMKTPLACE Z72710K24 Childrens Services General Materials
11/02/26 15.70 BEAULIEU HOUSE Childrens Services Client Expenses
06/11/25 15.42 POUNDLAND LTD - 1241 Childrens Services General Materials
10/12/25 15.41 EURO CAR PARTS Childrens Services Vehicle Maintenance Costs
19/05/25 15.00 B & Q 1163 Childrens Services General Materials
23/09/25 14.99 WATERSTONES Childrens Services Unallocated PCard Expenses
13/06/25 14.90 EBAY O 20-13183-97838 Childrens Services Unallocated PCard Expenses
25/07/25 14.60 OT GROUP LTD Childrens Services Stationery
12/05/25 14.58 SPORTSDIRECT 276 Childrens Services General Materials
08/10/25 14.32 AMZNMKTPLACE X08426535 Childrens Services Stationery