Service Area : Beaulieu House

Summary
Financial Year Payments Total £
2025 290 52,837.40
Total 290 52,837.40
Showing 121 to 150 of 290 items
Date DirectorateExpenses TypeSupplier Amount £
05/11/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 130.90
05/12/25 Childrens Services Minor Works CATER WIGHT 127.67
17/12/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 123.39
13/12/25 Childrens Services General Materials AMZNMKTPLACE ZE6XM0AN4 120.71
30/01/26 Childrens Services Minor Works MOUNTJOY LTD 118.65
05/12/25 Childrens Services Interview & recruitment expenses VERIFILE 114.98
07/01/26 Childrens Services Interview & recruitment expenses VERIFILE 114.98
25/11/25 Childrens Services General Educational Materials SP EE-SUPPLIES 112.50
21/01/26 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 112.00
06/11/25 Childrens Services General Materials AMZNMKTPLACE KX0SS3KS5 110.85
30/01/26 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 110.00
05/11/25 Childrens Services Minor Works CATER WIGHT 110.00
21/01/26 Childrens Services General Materials BASKLODGE LTD T/A LAKE CLEANING… 108.02
12/11/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 106.93
07/11/25 Childrens Services Clothing & Laundry ASDA GEORGE COM LEEDS 105.00
26/11/25 Childrens Services Catering Purchases TESCO GROCERY 104.00
14/01/26 Childrens Services Minor Works MOUNTJOY LTD 101.70
03/12/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 101.56
12/12/25 Childrens Services Cleaning Contracts ISLANDWIDE WINDOW CLEANING 100.00
14/01/26 Childrens Services Minor Works DARES LTD 100.00
20/01/26 Childrens Services Catering Purchases TESCO GROCERY 99.20
16/12/25 Childrens Services Catering Purchases TESCO GROCERY 99.00
10/12/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 95.38
08/11/25 Childrens Services General Materials AMZNMKTPLACE PB07V9WI5 87.05
28/10/25 Childrens Services General Educational Materials TEMU.COM 86.45
21/01/26 Childrens Services General Materials B&Q LTD 86.33
20/12/25 Childrens Services General Materials AMZNMKTPLACE ZD8OY2474 83.94
09/01/26 Childrens Services Minor Works MOUNTJOY LTD 81.96
16/01/26 Childrens Services Minor Works AIRTEK SERVICES IOW LTD 80.00
19/01/26 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 80.00