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 5,881 to 5,910 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/21 3.70 WM MORRISONS STORE Childrens Services Catering Purchases
27/01/26 3.70 ASDA STORES Childrens Services Catering Purchases
03/10/25 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/08/25 3.60 EBAY O 01-13511-70590 Childrens Services General Materials
23/06/21 3.60 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
23/03/22 3.60 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
31/01/22 3.58 HOME BARGAINS Childrens Services General Materials
02/07/25 3.54 ASDA STORES Childrens Services Operational Equipment
11/05/21 3.49 WM MORRISONS STORE Childrens Services Catering Purchases
26/10/22 3.44 BETA PAK LTD Childrens Services Stationery
02/03/22 3.43 HOME BARGAINS Childrens Services General Materials
27/05/21 3.40 SW RAILWAY SELF SERVE Childrens Services Public Transport Fares
30/04/21 3.40 SW RAILWAY SELF SERVE Childrens Services Public Transport Fares
21/08/24 3.25 BEAULIEU HOUSE Childrens Services Catering Purchases
13/01/22 3.20 ASDA STORES 4786 Childrens Services Catering Purchases
25/08/21 3.18 ASDA STORES 4786 Childrens Services Catering Purchases
02/03/22 3.17 BEAULIEU HOUSE Childrens Services Travel Expenses
04/06/24 3.12 HOME BARGAINS Childrens Services General Materials
23/06/21 3.12 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
01/03/23 3.10 BEAULIEU HOUSE Childrens Services Public Transport Fares
28/05/25 3.04 OT GROUP LTD Childrens Services Stationery
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/08/24 3.00 SAINSBURYS S/MKTS Childrens Services Catering Purchases
11/12/24 3.00 OT GROUP LTD Childrens Services Stationery
23/06/21 3.00 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
12/04/21 3.00 WM MORRISONS STORE Childrens Services General Materials
23/06/22 3.00 WM MORRISONS STORE Childrens Services Catering Purchases
05/02/23 2.98 WM MORRISONS STORE Childrens Services Catering Purchases
25/03/21 2.90 SCREWFIX DIR LTD Childrens Services Minor Works
02/03/22 2.87 HOME BARGAINS Childrens Services General Materials