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 5,671 to 5,700 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/21 7.29 TOOLSTATION LTD Childrens Services General Materials
12/08/22 7.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/08/23 7.20 BEAULIEU HOUSE Childrens Services Travel Expenses
09/02/22 7.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/08/23 7.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/07/22 7.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/06/22 7.10 ASDA STORES 4786 Childrens Services Catering Purchases
10/08/24 7.07 AMZNMKTPLACE HQ2OB3W95 Childrens Services General Materials
30/12/25 7.07 AMZNMKTPLACE Z51Y17R54 Childrens Services General Materials
13/04/21 7.07 SPORTSDIRECT 276 Childrens Services General Materials
23/06/21 7.02 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
08/03/23 7.02 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
17/09/21 7.02 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
25/11/23 7.00 B & Q 1163 Childrens Services General Materials
07/07/22 7.00 WM MORRISONS STORE Childrens Services Catering Purchases
26/09/24 7.00 DUNELM F0615 Childrens Services General Materials
01/12/22 6.99 ARGOS ISLE OF WIGHT Childrens Services General Materials
12/11/21 6.99 BURGER KING Childrens Services Client Expenses
04/10/23 6.99 AMZNMKTPLACE Childrens Services General Materials
22/09/23 6.98 AMZNMKTPLACE Childrens Services General Materials
08/06/22 6.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/01/24 6.90 AMZNMKTPLACE Childrens Services Minor Works
23/05/25 6.90 OT GROUP LTD Childrens Services Stationery
02/08/21 6.88 ASDA STORES 4786 Childrens Services Client Expenses
01/05/22 6.88 ASDA STORES 4786 Childrens Services Catering Purchases
23/11/22 6.83 BEAULIEU HOUSE Childrens Services Vehicle Leasing and Acquisition
17/09/21 6.81 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
25/07/25 6.80 OT GROUP LTD Childrens Services Stationery
02/11/21 6.80 TESCO STORES 5567 Childrens Services Client Expenses
27/10/21 6.79 BATES OFFICE SERVICES LIMITED Childrens Services Stationery