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 661 to 690 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 375.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
26/06/24 375.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
14/06/24 375.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
04/12/24 375.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
25/10/24 375.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
18/09/24 375.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
13/08/25 374.18 MOUNTJOY LTD Childrens Services Minor Works
18/11/25 374.00 WWWBUYWISECOUK Childrens Services General Materials
11/03/22 373.59 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
29/05/24 371.85 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
19/01/22 371.41 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/09/22 369.26 ASDA GROCERIES ONLINE Childrens Services Catering Purchases
16/04/25 368.76 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
18/08/23 368.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
12/04/24 366.35 MOUNTJOY LTD Childrens Services Minor Works
24/11/23 366.08 NISBETS LTD Childrens Services Operational Equipment
27/10/21 365.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
06/09/23 364.45 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/05/22 363.88 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
15/07/22 363.78 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/08/22 362.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
22/06/22 360.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/23 360.11 MOUNTJOY LTD Childrens Services Minor Works
25/04/25 359.60 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
13/10/21 359.30 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
03/11/25 357.47 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
07/06/23 356.53 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
16/09/22 356.08 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/09/23 356.04 MOUNTJOY LTD Childrens Services Minor Works
25/11/22 356.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works