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 421 to 450 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/24 668.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/04/24 664.28 MOUNTJOY LTD Childrens Services Minor Works
22/12/21 664.10 MOUNTJOY LTD Childrens Services Minor Works
28/03/25 662.82 MOUNTJOY LTD Childrens Services Minor Works
29/09/21 659.97 CURRYS NEWPORT Childrens Services Operational Equipment
15/11/24 659.75 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
21/09/22 657.50 NSR FLOORING Childrens Services General Materials
13/12/24 655.79 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
08/06/22 653.00 ARJO UK LTD Childrens Services Minor Works
28/05/21 650.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Professional Services
14/08/24 649.46 CHANT LOCK & SECURITY SERVICE Childrens Services General Materials
21/07/23 641.94 MOUNTJOY LTD Childrens Services Minor Works
12/05/21 631.62 MOUNTJOY LTD Childrens Services Minor Works
17/07/24 630.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
14/07/21 628.28 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
29/07/22 627.61 MOUNTJOY LTD Childrens Services Minor Works
01/07/22 624.98 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
22/07/22 624.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
16/01/26 622.27 MOUNTJOY LTD Childrens Services Minor Works
18/01/23 620.78 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
27/10/21 620.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/02/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/04/22 620.10 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
02/04/25 618.35 MOUNTJOY LTD Childrens Services Minor Works
19/05/23 617.01 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/07/24 616.19 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
18/12/24 615.50 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
10/06/22 612.23 AMZNMKTPLACE AMAZON.CO Childrens Services General Educational Materials