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 4,171 to 4,200 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
01/08/24 40.80 MATALAN ECOM Childrens Services Clothing & Laundry
13/07/24 40.78 AMAZON 204-7252039-92 Childrens Services Unallocated PCard Expenses
29/07/21 40.75 B & Q 1163 Childrens Services Minor Works
08/12/21 40.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/24 40.60 SAINSBURYS S/MKTS Childrens Services Unallocated PCard Expenses
29/05/24 40.55 BEAULIEU HOUSE Childrens Services Catering Purchases
09/11/21 40.53 VINYLWAREHO Childrens Services General Materials
11/05/21 40.49 SPORTSDIRECT 276 Childrens Services Client Expenses
16/11/22 40.47 BETA PAK LTD Childrens Services Stationery
28/12/22 40.42 MOUNTJOY LTD Childrens Services Minor Works
08/03/22 40.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/09/21 40.40 ASDA STORES 4786 Childrens Services Client Expenses
22/09/23 40.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/11/21 40.22 ASDA STORES 4786 Childrens Services Catering Purchases
26/06/25 40.20 ALDI 125 775 Childrens Services Catering Purchases
24/11/23 40.15 MOUNTJOY LTD Childrens Services Minor Works
25/10/23 40.15 MOUNTJOY LTD Childrens Services Minor Works
28/03/24 40.11 MOUNTJOY LTD Childrens Services Minor Works
07/02/24 40.11 MOUNTJOY LTD Childrens Services Minor Works
23/02/24 40.11 MOUNTJOY LTD Childrens Services Minor Works
23/11/22 40.11 MOUNTJOY LTD Childrens Services Minor Works
28/12/22 40.11 MOUNTJOY LTD Childrens Services Minor Works
28/12/22 40.11 MOUNTJOY LTD Childrens Services Minor Works
05/01/24 40.11 MOUNTJOY LTD Childrens Services Minor Works
31/05/24 40.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
25/06/25 40.00 DUNELM F0615 Childrens Services General Materials
22/03/23 40.00 BEAULIEU HOUSE Childrens Services Client Expenses
02/08/24 40.00 N-VIRO Childrens Services Cleaning Contracts
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services