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 3,991 to 4,020 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
11/01/23 48.36 AMZNMKTPLACE Childrens Services General Materials
26/10/25 48.33 TESCO GROCERY Childrens Services Catering Purchases
29/11/23 48.18 MOUNTJOY LTD Childrens Services Minor Works
28/03/24 48.18 MOUNTJOY LTD Childrens Services Minor Works
18/08/21 48.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/06/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/03/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/01/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/05/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/02/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/12/25 48.06 AMZNMKTPLACE ZD5BJ9NX4 Childrens Services General Materials
08/07/22 48.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/05/24 48.01 AMAZON 204-8128162-65 Childrens Services General Materials
31/03/23 48.00 RYANS TYRES LTD Childrens Services Vehicle Maintenance Costs
14/02/25 48.00 TESCO STORES 5567 Childrens Services Catering Purchases
14/12/22 48.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
06/01/23 48.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/01/23 48.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
16/03/22 48.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
19/12/24 47.97 HOME BARGAINS Childrens Services Unallocated PCard Expenses
31/03/23 47.96 WWW.ARGOS.CO.UK Childrens Services General Materials
30/09/25 47.95 B&Q LTD Childrens Services Minor Works
19/01/22 47.80 MOUNTJOY LTD Childrens Services Minor Works
13/07/22 47.76 MOUNTJOY LTD Childrens Services Minor Works
04/04/25 47.71 ALDI 125 775 Childrens Services Catering Purchases
02/02/24 47.64 IW CREDIT UNION Childrens Services Support Children
02/02/24 47.64 IW CREDIT UNION Childrens Services Support Children
28/04/21 47.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/08/22 47.50 B&Q LTD Childrens Services General Materials
28/06/24 47.50 MARKS&SPENCER PLC Childrens Services General Materials