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 4,081 to 4,110 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/21 45.00 TESCO STORES 5567 Childrens Services Client Expenses
27/01/23 45.00 DUNELM Childrens Services General Materials
12/02/25 45.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
07/09/21 44.99 TRESPASS Childrens Services Client Expenses
19/01/26 44.98 AMZNMKTPLACE F055Z0TI5 Childrens Services Operational Equipment
19/07/22 44.97 THE RANGE Childrens Services General Materials
10/12/25 44.96 DUNELM SOFTFURNISHINGS Childrens Services General Materials
16/07/25 44.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/09/21 44.94 ARGOS LTD Childrens Services General Materials
13/09/23 44.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/06/22 44.90 ASDA STORES 4786 Childrens Services Catering Purchases
02/05/25 44.85 MOUNTJOY LTD Childrens Services Minor Works
05/10/21 44.56 AMAZON.CO.UK M89TC7MQ5 Childrens Services General Materials
28/07/23 44.50 MOUNTJOY LTD Childrens Services Minor Works
14/04/23 44.49 MOUNTAIN WAREHOUSE Childrens Services General Materials
07/08/24 44.10 INCY WINCY SWIMST Childrens Services Unallocated PCard Expenses
04/01/26 44.06 AMZNMKTPLACE ZG8Y49SL4 Childrens Services Operational Equipment
03/11/23 44.00 B&Q LTD Childrens Services General Materials
08/09/21 44.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
20/05/22 43.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/06/24 43.92 AMAZON 204-5190287-99 Childrens Services General Materials
24/07/24 43.90 PAYPAL WOOD PRINTS Childrens Services Unallocated PCard Expenses
22/08/25 43.86 SAINSBURYS S/MKTS Childrens Services Catering Purchases
26/07/24 43.86 OT GROUP LTD Childrens Services Stationery
11/12/24 43.86 OT GROUP LTD Childrens Services Stationery
14/06/24 43.82 MOUNTJOY LTD Childrens Services Minor Works
15/11/24 43.82 MOUNTJOY LTD Childrens Services Minor Works
17/07/24 43.82 MOUNTJOY LTD Childrens Services Minor Works
19/03/25 43.82 MOUNTJOY LTD Childrens Services Minor Works
17/01/25 43.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases