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 121 to 150 of 1,042 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/25 281.23 TESCO STORES 5567 Childrens Services Catering Purchases
18/12/25 281.07 TESCO GROCERY Childrens Services Catering Purchases
26/09/25 279.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/06/25 278.07 RS TYRES Childrens Services Vehicle Maintenance Costs
18/02/26 275.92 ARJO UK LTD Childrens Services Operational Equipment
07/05/25 271.28 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/09/25 271.00 TESCO STORES 5567 Childrens Services Catering Purchases
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
24/10/25 269.82 TESCO GROCERY Childrens Services Catering Purchases
12/11/25 267.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
17/09/25 265.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
07/05/25 263.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/10/25 263.04 TESCO STORES 5567 Childrens Services Catering Purchases
20/08/25 260.80 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
21/05/25 259.96 BEANBAGBAZAAR Childrens Services Unallocated PCard Expenses
27/02/26 258.49 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
21/11/25 258.49 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
21/11/25 258.49 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
26/11/25 258.49 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
01/07/25 255.73 TESCO STORES 5567 Childrens Services Catering Purchases
04/06/25 254.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
03/12/25 254.43 MOUNTJOY LTD Childrens Services Minor Works
20/08/25 252.88 TESCO STORES 5567 Childrens Services Catering Purchases
13/08/25 252.00 MOUNTJOY LTD Childrens Services Minor Works
15/08/25 250.96 TESCO STORES 5567 Childrens Services Catering Purchases
27/02/26 250.56 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
07/11/25 250.00 CATER WIGHT Childrens Services Minor Works
04/06/25 249.99 GREATBEANBAGS PSL Childrens Services Furniture and Fittings
04/06/25 249.99 GREATBEANBAGS PSL Childrens Services Furniture and Fittings
11/04/25 248.43 MOUNTJOY LTD Childrens Services Minor Works