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 331 to 360 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/21 902.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/02/22 900.00 ARJO UK LTD Childrens Services Minor Works
17/11/21 893.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/12/21 883.66 MOUNTJOY LTD Childrens Services Minor Works
19/08/22 880.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
01/05/24 880.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
20/12/24 877.20 MOUNTJOY LTD Childrens Services Minor Works
14/01/26 875.97 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
28/10/22 875.28 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
02/05/25 870.10 MOUNTJOY LTD Childrens Services Minor Works
13/08/25 870.10 MOUNTJOY LTD Childrens Services Minor Works
15/12/21 869.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/08/21 867.96 MEDINA COLLEGE Childrens Services Water and Sewerage
03/03/23 865.95 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
11/05/22 863.32 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
23/02/24 857.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/03/23 855.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
15/12/21 855.00 FIRESAFE SOLUTIONS LTD Childrens Services Minor Works
17/09/21 854.28 MOUNTJOY LTD Childrens Services Minor Works
13/11/24 852.50 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
23/06/21 850.71 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
29/07/22 850.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
30/06/23 850.00 NSR FLOORING Childrens Services General Materials
28/04/23 847.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/08/22 846.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
02/03/22 845.80 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
29/04/22 840.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
01/03/24 828.74 A & M APPLIANCE CARE Childrens Services Minor Works