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 5,191 to 5,220 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 11.26 OT GROUP LTD Childrens Services Stationery
10/02/25 11.25 AMAZON.CO.UK TK8W677F4 Childrens Services Operational Equipment
27/01/22 11.25 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
14/10/22 11.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/09/21 11.17 B & Q 1163 Childrens Services General Materials
28/05/25 11.15 OT GROUP LTD Childrens Services Stationery
27/09/21 11.05 ASDA STORES 4786 Childrens Services Client Expenses
31/01/22 11.00 ASDA STORES 4786 Childrens Services Catering Purchases
19/04/23 11.00 BEAULIEU HOUSE Childrens Services Client Expenses
29/11/23 11.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/10/23 10.99 AMZNMKTPLACE Childrens Services General Materials
14/03/24 10.98 WWW.HMV.COM Childrens Services Client Expenses
16/05/23 10.97 AMZNMKTPLACE Childrens Services General Materials
20/06/22 10.90 HURSTS Childrens Services General Materials
24/07/24 10.87 WWW.AMAZON 204-697743 Childrens Services Unallocated PCard Expenses
17/02/26 10.82 AMZNMKTPLACE X44AY0T75 Childrens Services General Materials
19/10/21 10.82 AMZNMKTPLACE Childrens Services General Materials
20/01/22 10.82 AMZNMKTPLACE Childrens Services General Materials
26/01/22 10.82 BEAULIEU HOUSE Childrens Services Client Expenses
17/07/25 10.82 AMZNMKTPLACE RY2NE8X44 Childrens Services Operational Equipment
07/06/24 10.81 WWW.AMAZON 204-506882 Childrens Services General Materials
05/01/24 10.78 AMZNMKTPLACE Childrens Services General Materials
20/02/23 10.73 HOME BARGAINS Childrens Services Catering Purchases
17/05/24 10.70 OT GROUP LTD Childrens Services Stationery
28/06/24 10.65 SCREWFIX DIRECT Childrens Services General Materials
16/07/25 10.62 SES AUTOPARTS LTD Childrens Services Vehicle Maintenance Costs
04/06/24 10.62 AMAZON 204-8971528-44 Childrens Services General Materials
22/11/21 10.59 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
18/01/23 10.52 BETA PAK LTD Childrens Services Stationery
19/09/25 10.50 MARKS&SPENCER PLC Childrens Services Catering Purchases