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 5,821 to 5,850 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/25 4.67 EBAY O 26-13595-93420 Childrens Services General Materials
02/07/21 4.66 BEAULIEU HOUSE Childrens Services General Materials
25/06/25 4.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/05/24 4.58 SAINSBURYS S/MKTS Childrens Services General Materials
15/04/25 4.57 SCREWFIX DIRECT Childrens Services General Materials
23/06/21 4.54 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
06/12/22 4.54 HOME BARGAINS Childrens Services Catering Purchases
23/03/22 4.54 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
29/07/22 4.50 BETA PAK LTD Childrens Services Stationery
16/12/21 4.50 SAINSBURYS SMKT Childrens Services General Materials
13/12/23 4.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/01/22 4.49 BEAULIEU HOUSE Childrens Services Catering Purchases
04/09/21 4.48 ALDI 87 775 Childrens Services Catering Purchases
23/07/25 4.47 OT GROUP LTD Childrens Services Stationery
01/03/23 4.46 BEAULIEU HOUSE Childrens Services General Materials
02/08/21 4.44 HOME BARGAINS Childrens Services Client Expenses
07/05/24 4.36 AMAZON 204-4152082-35 Childrens Services General Materials
21/04/21 4.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/05/25 4.34 OT GROUP LTD Childrens Services Stationery
20/01/23 4.31 BETA PAK LTD Childrens Services Stationery
18/05/22 4.31 BETA PAK LTD Childrens Services Stationery
03/05/23 4.31 BETA PAK LTD Childrens Services Stationery
11/12/24 4.26 OT GROUP LTD Childrens Services Stationery
12/01/24 4.26 OT GROUP LTD Childrens Services Stationery
11/12/24 4.23 OT GROUP LTD Childrens Services Stationery
23/08/23 4.17 BEAULIEU HOUSE Childrens Services Travel Expenses
28/02/25 4.17 DUNELM SOFTFURNISHINGS Childrens Services Operational Equipment
19/01/24 4.17 BEAULIEU HOUSE Childrens Services Stationery
24/04/25 4.17 THE LOCK SHOP Childrens Services Grounds Maintenance
12/05/25 4.17 POUNDLAND LTD - 1241 Childrens Services Client Expenses