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 1,021 to 1,042 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
21/12/25 -0.36 AMZNMKTPLACE Childrens Services General Materials
21/12/25 -0.44 AMZNMKTPLACE Childrens Services General Materials
21/12/25 -0.44 AMZNMKTPLACE Childrens Services General Materials
21/12/25 -0.80 AMZNMKTPLACE Childrens Services General Materials
21/12/25 -0.88 AMZNMKTPLACE Childrens Services General Materials
21/12/25 -1.23 AMZNMKTPLACE Childrens Services General Materials
03/12/25 -5.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/02/26 -5.95 DUNELM SOFTFURNISHINGS Childrens Services General Materials
01/08/25 -7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/04/25 -10.50 NEXT DIRECTORY Childrens Services Unallocated PCard Expenses
19/06/25 -12.14 AMZNMKTPLACE Childrens Services Operational Equipment
12/09/25 -15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
05/11/25 -21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/02/26 -21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/10/25 -22.50 TESCO GROCERY Childrens Services Catering Purchases
29/09/25 -24.99 AMAZON P39PD9C35 Childrens Services General Materials
13/11/25 -32.99 ARGOS Childrens Services General Materials
31/12/25 -57.49 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/11/25 -146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/08/25 -153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/02/26 -375.45 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
13/11/25 -475.95 ARGOS Childrens Services General Materials