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 3,091 to 3,120 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
17/08/23 79.96 WWW.ARGOS.CO.UK Childrens Services Operational Equipment
16/09/24 79.95 AMZNMKTPLACE 6Q8BR80W5 Childrens Services General Materials
10/11/21 79.90 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
17/01/25 79.87 TESCO STORES 5567 Childrens Services Catering Purchases
07/01/22 79.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/03/23 79.71 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
09/03/22 79.50 WIGHT FIRE CO LTD Childrens Services General Materials
02/02/23 79.45 EURO CAR PARTS Childrens Services Vehicle Maintenance Costs
04/02/22 79.44 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
15/06/22 79.30 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/02/22 79.28 ASDA STORES 4786 Childrens Services Client Expenses
11/10/22 79.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/06/23 79.10 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
30/09/21 79.08 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
25/02/22 79.04 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
20/06/25 79.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
27/11/23 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
02/07/21 78.99 MOUNTJOY LTD Childrens Services Minor Works
29/04/23 78.95 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
24/01/25 78.89 AMZNMKTPLACE UX6IU2ZK5 Childrens Services Unallocated PCard Expenses
27/09/25 78.87 AMZNMKTPLACE 6K2B84AK5 Childrens Services General Materials
13/12/24 78.86 AMAZON IJ3HX4QB5 Childrens Services General Materials
13/08/25 78.83 MOUNTJOY LTD Childrens Services Minor Works
12/04/21 78.83 TESCO STORES 5567 Childrens Services Catering Purchases
03/12/21 78.82 MOUNTJOY LTD Childrens Services Minor Works
19/01/22 78.78 MOUNTJOY LTD Childrens Services Minor Works
22/12/21 78.78 MOUNTJOY LTD Childrens Services Minor Works
30/06/21 78.75 MOUNTJOY LTD Childrens Services Minor Works
19/11/24 78.68 HOME BARGAINS Childrens Services Unallocated PCard Expenses
04/05/22 78.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases