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 3,001 to 3,030 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
07/05/25 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
15/09/23 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
17/05/24 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
14/05/21 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
23/11/22 83.33 KIDS & CO DIRECT Childrens Services Clothing & Laundry
04/06/21 83.33 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
03/06/24 83.32 BEANBAGBAZAAR Childrens Services General Materials
01/09/22 83.30 WEST COWES TIMBER Childrens Services General Materials
11/06/21 83.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/04/25 83.17 TESCO STORES 5567 Childrens Services Catering Purchases
25/02/26 83.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
03/05/24 83.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
09/02/24 82.83 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
08/08/23 82.67 AMZNMKTPLACE Childrens Services Operational Equipment
06/02/25 82.61 TESCO STORES 5567 Childrens Services Catering Purchases
07/05/21 82.55 AMZNMKTPLACE Childrens Services Operational Equipment
19/08/22 82.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
01/10/25 82.50 B & Q 1163 Childrens Services Grounds Maintenance
01/06/22 82.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/05/21 81.97 AMZNMKTPLACE Childrens Services Operational Equipment
09/01/26 81.96 MOUNTJOY LTD Childrens Services Minor Works
03/05/24 81.84 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/01/24 81.81 BEAULIEU HOUSE Childrens Services Catering Purchases
22/07/22 81.75 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
22/07/22 81.75 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
02/02/22 81.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/07/24 81.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/21 81.60 TESCO STORES 5567 Childrens Services Catering Purchases
29/09/21 81.49 NEWSQUEST MEDIA GROUP LTD Childrens Services Recruitment Advertising