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 5,731 to 5,760 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 6.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/12/21 6.08 BEAULIEU HOUSE Childrens Services Catering Purchases
08/08/25 6.05 BEAULIEU HOUSE Childrens Services Catering Purchases
19/08/21 6.00 MARWELL SERVICES LTD Childrens Services Client Expenses
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/07/21 6.00 TESCO STORES 5567 Childrens Services General Materials
17/07/24 6.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/09/21 6.00 ASDA STORES 4786 Childrens Services Catering Purchases
11/05/21 6.00 POUNDLAND LTD 1241 Childrens Services Catering Purchases
02/05/22 6.00 ASDA STORES 4786 Childrens Services Catering Purchases
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
19/11/21 6.00 SAINSBURYS S/MKTS Childrens Services Catering Purchases
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
21/02/24 6.00 BEAULIEU HOUSE Childrens Services Catering Purchases
13/06/23 5.98 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
26/01/24 5.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/11/23 5.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/10/25 5.92 EBAY O 12-13643-96102 Childrens Services General Materials
07/10/25 5.92 EBAY O 20-13657-64008 Childrens Services General Materials
27/01/23 5.83 BEAULIEU HOUSE Childrens Services Public Transport Fares
13/10/23 5.83 BEAULIEU HOUSE Childrens Services Client Expenses
29/05/24 5.82 BEAULIEU HOUSE Childrens Services Client Expenses
29/05/24 5.82 BEAULIEU HOUSE Childrens Services Client Expenses
09/12/24 5.82 AMAZON A38GD0HL5 Childrens Services General Materials
02/08/24 5.80 BEAULIEU HOUSE Childrens Services Client Expenses
19/03/24 5.80 SAINSBURYS S/MKTS Childrens Services General Materials
12/07/22 5.75 ICELAND -1705 NEWPORT Childrens Services Catering Purchases
16/03/22 5.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases