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 3,181 to 3,210 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
16/11/22 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
18/01/23 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
24/01/24 77.99 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/02/25 77.95 AMZNMKTPLACE R83ZY92B4 Childrens Services General Materials
23/06/21 77.86 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
31/08/22 77.78 MOUNTJOY LTD Childrens Services Minor Works
26/01/22 77.78 MOUNTJOY LTD Childrens Services Minor Works
26/01/22 77.62 MOUNTJOY LTD Childrens Services Minor Works
19/06/23 77.50 WWW.ARGOS.CO.UK Childrens Services Client Expenses
19/02/25 77.39 TESCO STORES 5567 Childrens Services Catering Purchases
14/10/22 77.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/06/22 77.30 SAINSBURYS S/MKTS Childrens Services Catering Purchases
30/08/24 77.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/09/25 77.18 TESCO STORES 5567 Childrens Services Catering Purchases
11/05/21 77.18 B&M 107 - ISLE OF WIGHT Childrens Services Client Expenses
06/01/23 77.18 AMZNMKTPLACE Childrens Services General Materials
25/07/25 77.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
21/07/23 76.96 MOUNTJOY LTD Childrens Services Minor Works
12/08/24 76.93 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
12/05/21 76.85 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
25/10/22 76.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/07/23 76.72 AMZNMKTPLACE Childrens Services General Materials
12/08/24 76.53 TESCO STORES 5567 Childrens Services Catering Purchases
08/03/23 76.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/05/25 76.21 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
17/12/21 76.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/05/24 76.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/22 76.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
16/11/23 76.00 B&Q LTD Childrens Services General Materials
13/05/22 76.00 TL ELECTRICAL (IOW) LTD Childrens Services General Materials