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 3,361 to 3,390 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/22 69.15 AMZNMKTPLACE Childrens Services General Materials
30/08/23 69.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
21/10/22 69.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
28/10/25 69.00 THE PRICE IS WIGHT Childrens Services Unallocated PCard Expenses
20/06/24 68.97 AMAZON 204-6189717-52 Childrens Services General Materials
07/01/22 68.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/12/21 68.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/11/21 68.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/05/21 68.95 ROMPA LTD Childrens Services Operational Equipment
19/04/23 68.91 MOUNTJOY LTD Childrens Services Minor Works
24/10/25 68.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/09/23 68.75 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
11/10/21 68.75 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
19/03/25 68.67 MOUNTJOY LTD Childrens Services Minor Works
03/11/21 68.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/08/25 68.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/01/24 68.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/01/26 68.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/02/24 68.36 IW CREDIT UNION Childrens Services Support Children
02/02/24 68.36 IW CREDIT UNION Childrens Services Support Children
27/03/24 68.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/09/24 68.16 TESCO STORES 5567 Childrens Services Catering Purchases
12/04/21 68.12 TESCO STORES 5567 Childrens Services Catering Purchases
05/02/25 68.00 N-VIRO Childrens Services Vehicle Maintenance Costs
08/12/23 68.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
24/06/23 67.97 AMZNMKTPLACE Childrens Services Catering Equipment
31/01/25 67.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/06/22 67.93 MOUNTJOY LTD Childrens Services Minor Works
07/01/26 67.83 ARGOS Childrens Services General Materials
17/11/23 67.75 ARJO UK LTD Childrens Services Minor Works