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 4,261 to 4,290 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/26 37.88 AMZNMKTPLACE BT0D20UG5 Childrens Services General Educational Materials
26/04/23 37.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/07/21 37.80 THE LOCK SHOP Childrens Services General Materials
17/11/22 37.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/01/23 37.71 ASDA STORES 4786 Childrens Services Catering Purchases
05/11/24 37.66 AMZNMKTPLACE TX5RV9PO4 Childrens Services Unallocated PCard Expenses
30/12/25 37.50 ARGOS Childrens Services Operational Equipment
22/12/21 37.50 DUNELM Childrens Services General Materials
06/08/24 37.47 AMAZON T08EJ1RV4 Childrens Services Unallocated PCard Expenses
09/07/21 37.43 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
26/01/24 37.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/03/23 37.25 BEAULIEU HOUSE Childrens Services Client Expenses
03/11/21 37.13 IW CREDIT UNION Childrens Services Support Children
11/02/26 37.10 SAINSBURYS S/MKTS Childrens Services Unallocated PCard Expenses
13/07/24 37.00 WWW.AMAZON 204-714812 Childrens Services Unallocated PCard Expenses
29/12/21 36.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/04/22 36.99 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
31/12/25 36.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/09/25 36.94 MOUNTJOY LTD Childrens Services Minor Works
24/09/25 36.94 MOUNTJOY LTD Childrens Services Minor Works
05/07/23 36.93 BEAULIEU HOUSE Childrens Services Catering Purchases
10/12/23 36.90 AMAZON.CO.UK JP8P504B5 Childrens Services Unallocated PCard Expenses
30/12/24 36.87 AMZNMKTPLACE XV0BI6FM5 Childrens Services Unallocated PCard Expenses
02/01/25 36.85 SAINSBURY'S S/MKT Childrens Services Catering Purchases
19/01/22 36.84 MOUNTJOY LTD Childrens Services Minor Works
03/12/21 36.84 MOUNTJOY LTD Childrens Services Minor Works
14/01/26 36.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/03/23 36.69 AMZNMKTPLACE Childrens Services General Materials
06/09/23 36.68 BETA PAK LTD Childrens Services Stationery
03/12/24 36.65 AMAZON YR7YG1GO5 Childrens Services Unallocated PCard Expenses