Service Area : Beaulieu House

Summary
Financial Year Payments Total £
2025 290 52,837.40
Total 290 52,837.40
Showing 271 to 290 of 290 items
Date DirectorateExpenses TypeSupplier Amount £
20/12/25 Childrens Services General Materials AMZNMKTPLACE ZD5HE8NU4 4.99
06/11/25 Childrens Services General Materials B&M 107 - ISLE OF WIGHT 4.87
20/11/25 Childrens Services General Materials HOME BARGAINS 4.07
27/01/26 Childrens Services Catering Purchases ASDA STORES 3.70
14/01/26 Childrens Services Stationery OT GROUP LTD 1.76
12/12/25 Childrens Services Client Expenses BEAULIEU HOUSE 1.50
14/11/25 Childrens Services Client Expenses BEAULIEU HOUSE 0.58
08/11/25 Childrens Services General Materials AMZNMKTPLACE PX3C782W5 0.01
21/12/25 Childrens Services General Materials AMZNMKTPLACE -0.36
21/12/25 Childrens Services General Materials AMZNMKTPLACE -0.44
21/12/25 Childrens Services General Materials AMZNMKTPLACE -0.44
21/12/25 Childrens Services General Materials AMZNMKTPLACE -0.80
21/12/25 Childrens Services General Materials AMZNMKTPLACE -0.88
21/12/25 Childrens Services General Materials AMZNMKTPLACE -1.23
03/12/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… -5.43
05/11/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… -21.70
13/11/25 Childrens Services General Materials ARGOS -32.99
31/12/25 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA -57.49
01/11/25 Childrens Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… -146.70
13/11/25 Childrens Services General Materials ARGOS -475.95