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 3,661 to 3,690 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 56.95 BEAULIEU HOUSE Childrens Services Travel Expenses
17/08/22 56.91 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
26/05/22 56.88 ASDA STORES 4786 Childrens Services Catering Purchases
22/10/21 56.86 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
30/08/24 56.83 REPLACEMENT KEYS LTD Childrens Services Operational Equipment
28/01/26 56.80 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
25/02/22 56.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/03/25 56.63 AMZNMKTPLACE RZ1W74V64 Childrens Services Catering Purchases
16/09/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/09/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/07/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/10/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/09/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/04/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/01/24 56.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/07/24 56.56 AMAZON 204-4722105-83 Childrens Services General Materials
09/05/24 56.53 AMAZON 204-5286573-98 Childrens Services General Materials
23/01/25 56.53 AMZNMKTPLACE 5S7YH7UN5 Childrens Services Unallocated PCard Expenses
26/06/24 56.53 AMAZON 204-0784001-33 Childrens Services Operational Equipment
11/03/22 56.50 ASDA STORES 4786 Childrens Services Catering Purchases
04/09/24 56.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/12/25 56.38 TESCO GROCERY Childrens Services Catering Purchases
19/05/21 56.16 THE LOCK SHOP Childrens Services General Materials
13/04/22 56.12 ASDA STORES 4786 Childrens Services Catering Purchases
24/01/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/01/23 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/03/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
26/01/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/09/22 56.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
21/05/25 56.00 WM MORRISONS STORE Childrens Services Catering Purchases