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 3,721 to 3,750 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/23 55.00 WWW.ARGOS.CO.UK Childrens Services General Materials
05/10/22 54.99 MOUNTAIN WAREHOUSE Childrens Services Client Expenses
06/01/22 54.99 ARGOS LTD Childrens Services General Materials
29/04/25 54.98 AMZNMKTPLACE IX0DJ8TS5 Childrens Services Client Expenses
28/03/25 54.95 WWW.ARGOS.CO.UK Childrens Services General Materials
27/01/23 54.89 MOUNTJOY LTD Childrens Services Minor Works
25/08/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/11/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/11/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/05/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/08/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/09/24 54.78 MOUNTJOY LTD Childrens Services Minor Works
29/11/24 54.78 MOUNTJOY LTD Childrens Services Minor Works
28/03/25 54.78 MOUNTJOY LTD Childrens Services Minor Works
26/05/21 54.77 AMZNMKTPLACE Childrens Services General Materials
21/03/24 54.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/03/24 54.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/03/24 54.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/02/25 54.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/06/23 54.36 AMZNMKTPLACE Childrens Services Client Expenses
29/09/23 54.30 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
22/07/24 54.29 B & Q 1163 Childrens Services Unallocated PCard Expenses
22/11/21 54.20 MATALAN Childrens Services Client Expenses
17/02/22 54.17 CUT MY PLASTIC Childrens Services General Materials
28/01/24 54.14 AMZNMKTPLACE Childrens Services Client Expenses
16/08/23 54.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/11/23 54.04 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/11/22 54.03 MOUNTJOY LTD Childrens Services Minor Works
23/01/26 54.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/01/25 53.98 AMAZON.CO.UK XK6NQ9F45 Childrens Services Unallocated PCard Expenses