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 991 to 1,020 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 4.34 OT GROUP LTD Childrens Services Stationery
12/05/25 4.17 POUNDLAND LTD - 1241 Childrens Services Client Expenses
24/04/25 4.17 THE LOCK SHOP Childrens Services Grounds Maintenance
20/11/25 4.07 HOME BARGAINS Childrens Services General Materials
11/02/26 4.00 B&Q LTD Childrens Services Unallocated PCard Expenses
23/09/25 3.97 CARD FACTORY Childrens Services Unallocated PCard Expenses
19/09/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/04/25 3.95 OT GROUP LTD Childrens Services Stationery
25/07/25 3.84 OT GROUP LTD Childrens Services Stationery
06/02/26 3.75 ARGOS Childrens Services General Materials
28/05/25 3.75 OT GROUP LTD Childrens Services Stationery
27/01/26 3.70 ASDA STORES Childrens Services Catering Purchases
03/10/25 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/08/25 3.60 EBAY O 01-13511-70590 Childrens Services General Materials
02/07/25 3.54 ASDA STORES Childrens Services Operational Equipment
28/05/25 3.04 OT GROUP LTD Childrens Services Stationery
23/05/25 2.30 OT GROUP LTD Childrens Services Stationery
11/02/26 2.00 BEAULIEU HOUSE Childrens Services Travel Expenses
30/06/25 1.87 CENTRAL CONVENIENCE Childrens Services Operational Equipment
14/01/26 1.76 OT GROUP LTD Childrens Services Stationery
25/07/25 1.68 OT GROUP LTD Childrens Services Stationery
14/05/25 1.54 BEAULIEU HOUSE Childrens Services Client Expenses
12/12/25 1.50 BEAULIEU HOUSE Childrens Services Client Expenses
08/08/25 1.50 BEAULIEU HOUSE Childrens Services Client Expenses
23/05/25 1.43 OT GROUP LTD Childrens Services Stationery
23/05/25 0.70 OT GROUP LTD Childrens Services Stationery
14/11/25 0.58 BEAULIEU HOUSE Childrens Services Client Expenses
23/05/25 0.18 OT GROUP LTD Childrens Services Stationery
08/11/25 0.01 AMZNMKTPLACE PX3C782W5 Childrens Services General Materials
03/10/25 0.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works