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 3,751 to 3,780 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
18/05/22 53.97 BEAULIEU HOUSE Childrens Services Catering Purchases
17/08/22 53.96 BETA PAK LTD Childrens Services Stationery
31/12/25 53.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/01/25 53.82 MOUNTJOY LTD Childrens Services Minor Works
06/04/22 53.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/12/25 53.69 AMZNMKTPLACE ZD5BJ9NX4 Childrens Services General Materials
24/08/22 53.67 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
18/12/24 53.46 AMAZON GD0426J25 Childrens Services General Materials
04/09/22 53.37 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
15/03/23 53.32 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
11/10/24 53.32 AMZNMKTPLACE TQ12290K4 Childrens Services Operational Equipment
23/11/22 53.28 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
25/11/21 53.25 WWW.IWSTEAMRAILWAY.CO.UK Childrens Services Client Expenses
22/09/23 53.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/04/25 53.10 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
02/03/22 53.09 BEAULIEU HOUSE Childrens Services Catering Purchases
07/02/24 53.06 MOUNTJOY LTD Childrens Services Minor Works
15/12/24 53.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
05/05/23 53.00 BEAULIEU HOUSE Childrens Services Public Transport Fares
14/07/21 52.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/11/21 52.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/02/24 52.81 AMAZON 204-3439336-76 Childrens Services Minor Works
07/08/24 52.66 AMAZON R54OS7FD5 Childrens Services Unallocated PCard Expenses
03/10/25 52.60 TESCO STORES 5567 Childrens Services Catering Purchases
20/07/22 52.52 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
12/11/25 52.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
16/09/25 52.48 AMZNMKTPLACE P35ES2CV5 Childrens Services General Materials
09/07/21 52.47 AMZNMKTPLACE Childrens Services General Materials
11/11/21 52.29 B & Q 1163 Childrens Services Minor Works
12/12/25 52.24 TESCO GROCERY Childrens Services Catering Purchases