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 4,501 to 4,530 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 29.11 AMAZON 204-4107989-81 Childrens Services Clothing & Laundry
25/07/25 29.10 OT GROUP LTD Childrens Services Stationery
30/06/21 29.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/09/23 28.98 AMZNMKTPLACE Childrens Services General Materials
03/10/23 28.97 AMZNMKTPLACE Childrens Services General Materials
01/12/21 28.95 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
02/10/25 28.95 EBAY O 06-13656-12865 Childrens Services General Materials
26/02/25 28.94 AMZNMKTPLACE R065N7VY4 Childrens Services General Materials
06/08/21 28.79 IW CREDIT UNION Childrens Services Support Children
29/09/21 28.79 IW CREDIT UNION Childrens Services Support Children
11/12/24 28.77 OT GROUP LTD Childrens Services Stationery
17/01/25 28.77 AMZNMKTPLACE S073J8YN5 Childrens Services Unallocated PCard Expenses
30/08/24 28.75 ICELAND -1705 NEWPORT Childrens Services General Materials
07/01/22 28.67 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/01/25 28.60 ASDA STORES Childrens Services Catering Purchases
23/08/23 28.53 BEAULIEU HOUSE Childrens Services Catering Purchases
16/03/22 28.50 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/06/24 28.48 AMAZON 204-8706237-90 Childrens Services General Materials
05/11/24 28.43 WP E-COMMERCE -PLAY-LE Childrens Services General Materials
11/01/25 28.40 ASDA STORES Childrens Services Catering Purchases
06/01/26 28.33 MY-PICTURE.CO.UK Childrens Services General Materials
22/12/21 28.30 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/12/21 28.30 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/10/21 28.30 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
15/09/25 28.28 AMZNMKTPLACE 581SX1AZ5 Childrens Services General Materials
08/10/25 28.19 SAINSBURYS S/MKTS Childrens Services Catering Purchases
13/05/22 28.00 THE WORKS Childrens Services General Materials
05/11/21 28.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
05/11/21 28.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
12/03/25 27.99 WWW.AMAZON. RB4AT0UZ4 Childrens Services Unallocated PCard Expenses