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 4,351 to 4,380 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/24 34.49 AMZNMKTPLACE TP4ZN7044 Childrens Services Unallocated PCard Expenses
04/02/26 34.43 RS TYRES Childrens Services Vehicle Maintenance Costs
31/12/24 34.27 MOUNTJOY LTD Childrens Services Minor Works
26/08/21 34.19 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
04/07/25 34.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/09/25 34.07 AMZNMKTPLACE RK7HO6U14 Childrens Services General Materials
08/04/24 33.98 NISBETS LTD Childrens Services General Materials
17/02/22 33.98 SCRATCHSLEEVES Childrens Services General Materials
22/12/21 33.96 MOUNTJOY LTD Childrens Services Minor Works
22/11/24 33.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/05/21 33.90 ASDA STORES 4786 Childrens Services Catering Purchases
09/12/21 33.82 ASDA STORES 4786 Childrens Services Client Expenses
11/04/24 33.68 AMAZON 204-0843676-56 Childrens Services Operational Equipment
26/03/21 33.54 AMZNMKTPLACE Childrens Services General Educational Materials
20/07/21 33.54 AMZNMKTPLACE Childrens Services Operational Equipment
06/11/25 33.50 WATERSTONES Childrens Services General Materials
09/09/25 33.33 SAINSBURYS S/MKTS Childrens Services Operational Equipment
22/05/24 33.33 ARGOS LTD Childrens Services General Materials
08/01/26 33.33 ARGOS Childrens Services General Materials
29/05/24 33.32 AMAZON 204-2770458-91 Childrens Services Catering Equipment
06/02/26 33.32 AMZNMKTPLACE N35AC5PF5 Childrens Services General Materials
20/05/25 33.32 B&Q LTD Childrens Services Minor Works
16/09/24 33.32 AMZNMKTPLACE AT55J7WE5 Childrens Services Operational Equipment
18/12/25 33.32 AMZNMKTPLACE ZP6SW1B04 Childrens Services General Materials
16/12/23 33.31 M AND M DIRECT LTD Childrens Services Client Expenses
22/04/24 33.28 AMAZON 204-6120001-64 Childrens Services Client Expenses
25/03/25 33.26 AMAZON RZ1VN5CG4 Childrens Services Unallocated PCard Expenses
09/10/21 33.25 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
29/05/24 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/01/24 33.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs