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 3,781 to 3,810 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 52.23 WWW.SCREWFIX.COM Childrens Services General Materials
04/10/24 52.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/11/25 52.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/09/21 52.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
24/02/25 52.00 DUNELM F0615 Childrens Services General Materials
11/10/21 52.00 STAPLES Childrens Services Stationery
28/07/22 52.00 B&Q LTD Childrens Services General Materials
04/06/23 51.98 SPORTSDIRECT.COM Childrens Services Clothing & Laundry
29/07/22 51.88 MOUNTJOY LTD Childrens Services Minor Works
05/02/26 51.67 ASDA GEORGE COM LEEDS Childrens Services General Materials
23/05/25 51.65 ARGOS ISLE OF WIGHT Childrens Services Operational Equipment
28/01/22 51.64 MOUNTJOY LTD Childrens Services Minor Works
17/01/24 51.61 AMAZON.CO.UK 7F2GZ2P25 Childrens Services Operational Equipment
07/07/21 51.57 MOUNTJOY LTD Childrens Services Minor Works
25/09/24 51.55 SCREWFIX DIRECT Childrens Services General Materials
18/08/21 51.50 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
30/01/26 51.40 WWW.ESSENTIALAIDS.COM Childrens Services Operational Equipment
09/04/25 51.37 AMAZON.CO.UK R63IB6B84 Childrens Services Client Expenses
26/04/24 51.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/10/21 51.36 WEST COWES TIMBER Childrens Services Client Expenses
28/07/24 51.18 AMAZON 204-2257671-73 Childrens Services Unallocated PCard Expenses
08/07/22 51.04 MOUNTJOY LTD Childrens Services Minor Works
28/03/24 51.00 AMAZON 204-5524690-23 Childrens Services Furniture and Fittings
04/02/26 51.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
10/08/22 50.93 IW CREDIT UNION Childrens Services Support Children
01/12/23 50.93 IW CREDIT UNION Childrens Services Support Children
01/12/23 50.93 IW CREDIT UNION Childrens Services Support Children
21/04/23 50.93 IW CREDIT UNION Childrens Services Support Children
04/12/24 50.93 REDACTED PERSONAL DATA Childrens Services Support Children
05/01/24 50.93 IW CREDIT UNION Childrens Services Support Children