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 4,831 to 4,860 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/22 19.97 AMZNMKTPLACE Childrens Services General Materials
01/04/25 19.96 AMAZON.CO.UK RN9XV8314 Childrens Services Client Expenses
07/08/24 19.96 BEAULIEU HOUSE Childrens Services Client Expenses
26/10/22 19.82 BETA PAK LTD Childrens Services Stationery
07/12/22 19.82 BETA PAK LTD Childrens Services Stationery
19/08/21 19.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/07/21 19.80 WIGHTLINK TVM Childrens Services Public Transport Fares
24/09/21 19.80 WIGHTLINK TVM Childrens Services Public Transport Fares
30/07/21 19.77 ASDA STORES 4786 Childrens Services Client Expenses
25/09/24 19.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/01/24 19.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/09/23 19.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/09/22 19.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/23 19.68 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
14/02/24 19.68 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
17/11/21 19.68 ASDA STORES 4786 Childrens Services Catering Purchases
14/02/24 19.68 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
28/02/24 19.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/01/24 19.58 BEAULIEU HOUSE Childrens Services General Materials
13/09/22 19.54 AMZNMKTPLACE AMAZON.CO Childrens Services Vehicle Maintenance Costs
25/05/22 19.52 B & Q 1163 Childrens Services Minor Works
19/12/25 19.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/05/23 19.41 BEAULIEU HOUSE Childrens Services Sundry Office Expenses
18/05/22 19.40 BETA PAK LTD Childrens Services Stationery
26/03/25 19.36 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
20/05/25 19.35 EBAY O 26-13079-69589 Childrens Services Catering Purchases
19/03/24 19.26 AMAZON 204-7062824-41 Childrens Services Operational Equipment
03/12/21 19.25 BEAULIEU HOUSE Childrens Services Staff Vehicle Mileage
02/11/22 19.25 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
09/11/21 19.20 TESCO STORES 5567 Childrens Services Catering Purchases