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 4,801 to 4,830 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 20.42 BEAULIEU HOUSE Childrens Services Client Expenses
16/05/23 20.34 AMZNMKTPLACE Childrens Services General Materials
15/04/22 20.31 ASDA STORES 4786 Childrens Services Catering Purchases
29/01/26 20.30 RS TYRES Childrens Services Vehicle Maintenance Costs
07/08/24 20.28 ALDI 125 775 Childrens Services Catering Purchases
16/07/24 20.28 ALDI 125 775 Childrens Services Catering Purchases
02/02/26 20.20 B&Q LTD Childrens Services General Materials
11/12/25 20.10 AMZNMKTPLACE Z99W84RM4 Childrens Services General Materials
16/05/25 20.10 MARKS&SPENCER PLC Childrens Services Catering Purchases
12/06/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
04/02/26 20.00 WATERSTONES Childrens Services General Educational Materials
27/01/23 20.00 BEAULIEU HOUSE Childrens Services Client Expenses
17/11/21 20.00 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
15/03/23 20.00 BEAULIEU HOUSE Childrens Services Client Expenses
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Childrens Services Client Expenses
05/07/23 20.00 BEAULIEU HOUSE Childrens Services Client Expenses
26/03/25 20.00 ARGOS Childrens Services Unallocated PCard Expenses
24/05/23 20.00 BEAULIEU HOUSE Childrens Services Client Expenses
27/04/22 20.00 BEAULIEU HOUSE Childrens Services Catering Purchases
27/04/22 20.00 BEAULIEU HOUSE Childrens Services Client Expenses
07/06/24 20.00 THE LOCK SHOP Childrens Services General Materials
15/06/22 20.00 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
03/10/23 19.99 WWW.SCREWFIX.COM Childrens Services General Materials
26/05/21 19.99 ARGOS LTD Childrens Services Operational Equipment
09/09/22 19.98 AMZNMKTPLACE Childrens Services General Materials
05/11/24 19.98 AMZNMKTPLACE TX0KS0GE4 Childrens Services Unallocated PCard Expenses
16/08/22 19.98 WWW.SCREWFIX.COM Childrens Services General Materials
26/11/21 19.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/11/25 19.97 AMZNMKTPLACE 712238CO5 Childrens Services General Materials
20/05/25 19.97 AMZNMKTPLACE 7O62T7U55 Childrens Services Minor Works