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 3,121 to 3,150 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
03/11/21 78.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/04/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/05/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
26/04/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
10/01/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/06/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/03/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
22/03/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
27/03/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/12/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/02/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
30/08/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
04/08/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/10/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/11/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
18/01/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
22/09/23 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/05/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
17/07/23 78.39 AMZNMKTPLACE Childrens Services Operational Equipment
02/07/21 78.36 MOUNTJOY LTD Childrens Services Minor Works
27/03/24 78.25 MOUNTJOY LTD Childrens Services Minor Works
09/05/24 78.22 BLINDS 2GO LIMITED Childrens Services Fixtures and Fittings
31/08/22 78.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/04/21 78.09 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
15/11/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/10/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
08/09/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
15/06/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
11/08/21 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
12/04/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment