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 4,591 to 4,620 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
09/12/21 26.10 THE ENTERTAINER 67 Childrens Services Client Expenses
27/09/23 26.00 ST GEORGES SPECIAL SCHOOL Childrens Services Catering Purchases
17/12/24 25.99 AMAZON.CO.UK TO24W8KG5 Childrens Services Unallocated PCard Expenses
05/10/21 25.98 AMZNMKTPLACE Childrens Services General Materials
02/05/25 25.93 REDACTED PERSONAL DATA Childrens Services Support Children
27/09/23 25.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/08/24 25.90 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
19/10/22 25.89 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
14/05/25 25.87 BEAULIEU HOUSE Childrens Services Catering Purchases
26/03/24 25.82 AMAZON 204-0673206-76 Childrens Services General Materials
06/03/24 25.82 AMAZON 204-7315565-97 Childrens Services General Materials
22/05/24 25.81 AMAZON 204-0205176-24 Childrens Services General Materials
17/02/22 25.80 B & Q 1163 Childrens Services General Materials
18/03/24 25.80 REDFUNNEL.CO.UK Childrens Services Client Expenses
03/10/25 25.77 HOME BARGAINS Childrens Services General Materials
29/09/23 25.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/09/23 25.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/04/25 25.48 AMZNMKTPLACE RH4O868T4 Childrens Services General Materials
08/08/21 25.42 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
05/11/25 25.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
06/05/22 25.35 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
17/03/24 25.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
17/03/24 25.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/10/22 25.18 BETA PAK LTD Childrens Services Stationery
03/08/22 25.12 BEAULIEU HOUSE Childrens Services Client Expenses
28/06/23 25.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/01/23 25.02 ALDI 87 775 Childrens Services Catering Purchases
05/05/23 25.00 BEAULIEU HOUSE Childrens Services Sundry Office Expenses
19/06/23 25.00 WWW.ARGOS.CO.UK Childrens Services Client Expenses
09/12/25 25.00 B&Q LTD Childrens Services Operational Equipment