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 601 to 630 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
23/12/22 420.00 ARJO UK LTD Childrens Services Property Services - Planned Maintenance
09/09/21 420.00 TESCO STORES 5567 Childrens Services Catering Purchases
10/09/21 420.00 TESCO STORES 5567 Childrens Services Catering Purchases
26/01/23 420.00 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
31/03/25 418.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
21/02/25 417.92 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
29/10/25 417.85 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
04/10/23 417.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
20/08/24 417.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
04/06/21 417.04 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
15/03/23 416.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
06/09/25 414.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
25/10/23 413.78 MOUNTJOY LTD Childrens Services Minor Works
05/06/24 412.59 MOUNTJOY LTD Childrens Services Minor Works
27/08/25 410.37 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
07/10/22 408.17 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
23/08/23 407.93 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
08/07/22 406.80 MOUNTJOY LTD Childrens Services Minor Works
01/02/23 405.93 MOUNTJOY LTD Childrens Services Minor Works
04/08/21 405.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/06/24 403.93 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
06/07/22 403.63 MOUNTJOY LTD Childrens Services Minor Works
03/12/25 403.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
25/04/21 402.68 AMZNMKTPLACE AMAZON.CO Childrens Services General Educational Materials
26/11/25 400.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
04/08/21 398.34 ISLAND COACHWORKS AND COATINGS Childrens Services Travel Expenses
14/06/23 398.04 CHANT LOCK & SECURITY SERVICE Childrens Services General Materials
14/08/23 397.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
03/11/23 395.39 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/08/24 393.91 VERIFILE Childrens Services Professional Services