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 3,691 to 3,720 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/12/24 56.00 TESCO STORES 5567 Childrens Services Catering Purchases
01/12/21 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
26/01/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/06/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/06/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
05/01/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/06/22 56.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
02/11/23 55.98 AMZNMKTPLACE Childrens Services General Materials
20/04/22 55.90 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/12/21 55.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/10/24 55.82 AMZNMKTPLACE TA4KT2SV4 Childrens Services Operational Equipment
18/03/22 55.81 AMZNMKTPLACE Childrens Services General Materials
30/06/21 55.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/09/21 55.71 ASDA STORES 4786 Childrens Services Catering Purchases
29/06/22 55.69 MOUNTJOY LTD Childrens Services Minor Works
30/08/24 55.65 AMZNMKTPLACE GK26J5125 Childrens Services General Materials
25/02/25 55.57 TESCO STORES 5567 Childrens Services Catering Purchases
13/08/25 55.41 MOUNTJOY LTD Childrens Services Minor Works
25/02/25 55.35 ALDI 125 775 Childrens Services Catering Purchases
17/05/23 55.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/01/25 55.23 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
17/06/22 55.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/05/21 55.20 TESCO STORES 5567 Childrens Services Catering Purchases
11/08/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Client Expenses
04/11/21 55.10 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
26/01/22 55.08 MOUNTJOY LTD Childrens Services Minor Works
06/09/22 55.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
12/11/25 55.00 UNIVERSAL SERVICES Childrens Services Maintenance of Operational Equipment
06/08/21 55.00 MOLE COUNTRY STORES Childrens Services General Materials