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 751 to 780 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 320.91 MOUNTJOY LTD Childrens Services Minor Works
06/08/25 320.64 TESCO STORES 5567 Childrens Services Catering Purchases
17/12/25 319.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
28/11/22 319.71 TESCO STORES 5567 Childrens Services Catering Purchases
16/08/22 319.00 CURRYS NEWPORT Childrens Services General Materials
16/08/22 319.00 CURRYS NEWPORT Childrens Services General Materials
17/02/23 318.64 WESTRIDGE LTD Childrens Services Minor Works
31/05/23 318.37 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
20/09/23 317.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/03/22 317.82 ISLAND COACHWORKS AND COATINGS Childrens Services Vehicle Maintenance Costs
15/03/23 317.13 TESCO STORES 5567 Childrens Services Catering Purchases
22/12/24 316.38 TESCO STORES 5567 Childrens Services Catering Purchases
19/04/23 316.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/07/21 316.32 AMZNMKTPLACE AMAZON.CO Childrens Services Operational Equipment
30/06/21 314.86 MOUNTJOY LTD Childrens Services Minor Works
17/09/21 314.72 MOUNTJOY LTD Childrens Services Minor Works
05/11/24 313.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
11/06/25 312.00 WESTRIDGE LTD Childrens Services Minor Works
09/10/24 311.82 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
23/04/25 311.75 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
02/11/22 311.42 TESCO STORES 5567 Childrens Services Catering Purchases
23/05/25 310.40 TESCO STORES 5567 Childrens Services Catering Purchases
28/06/24 310.27 WESTRIDGE LTD Childrens Services Minor Works
09/04/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
28/03/24 308.56 MOUNTJOY LTD Childrens Services Minor Works
09/12/24 308.32 TESCO STORES 5567 Childrens Services Catering Purchases
20/03/24 306.00 WESTRIDGE LTD Childrens Services Minor Works
10/01/25 305.50 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/06/24 305.45 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
16/07/25 304.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials