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 3,451 to 3,480 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/24 65.60 PEACOCK STORES Childrens Services Unallocated PCard Expenses
09/06/22 65.50 HALFORDS 0454 Childrens Services General Materials
31/05/24 65.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/04/23 65.21 IW CREDIT UNION Childrens Services Support Children
06/08/25 65.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/23 65.12 MOUNTJOY LTD Childrens Services Minor Works
22/12/21 65.11 MOUNTJOY LTD Childrens Services Minor Works
09/03/22 65.00 A & M APPLIANCE CARE Childrens Services Minor Works
30/11/23 65.00 DUNELM SOFT FURNISHINGS Childrens Services General Materials
22/11/23 65.00 B & Q 1163 Childrens Services General Materials
05/07/23 65.00 CHANT LOCK & SECURITY SERVICE Childrens Services General Materials
17/05/21 65.00 TREAD THE WIGHT Childrens Services Vehicle Maintenance Costs
14/05/24 64.98 SCREWFIX DIRECT Childrens Services General Materials
10/09/24 64.94 AMZNMKTPLACE 5L2TC5Y05 Childrens Services Operational Equipment
03/04/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/05/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/10/25 64.80 TESCO GROCERY Childrens Services Catering Purchases
31/01/25 64.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
13/09/21 64.75 AMZNMKTPLACE Childrens Services General Materials
24/02/25 64.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/01/25 64.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/05/22 64.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/02/26 64.62 AMZNMKTPLACE 3J68M4KQ5 Childrens Services General Materials
15/09/21 64.48 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/03/24 64.46 MOUNTJOY LTD Childrens Services Minor Works
06/07/22 64.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/12/21 64.37 B & Q 1163 Childrens Services General Materials
30/11/23 64.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/05/24 64.35 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
31/12/22 64.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage