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 811 to 840 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
04/10/23 300.00 CHILDRENS ACT ENTERPRISES LTD Childrens Services Professional Subscriptions
12/01/22 299.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/03/24 299.29 MOUNTJOY LTD Childrens Services Minor Works
11/07/25 299.24 TESCO STORES 5567 Childrens Services Catering Purchases
21/06/23 299.09 WESTRIDGE LTD Childrens Services Minor Works
19/02/25 297.31 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
04/09/24 297.00 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/03/24 295.97 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
04/08/21 295.23 GAZPROM ENERGY Childrens Services Gas
16/06/23 295.18 WESTRIDGE LTD Childrens Services Minor Works
09/04/25 295.00 WIGHT HEATING LTD Childrens Services Minor Works
29/11/21 294.70 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/08/21 294.50 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
15/12/21 293.16 WESTRIDGE LTD Childrens Services Minor Works
12/09/23 293.00 DUNELM SOFT FURNISHINGS Childrens Services General Materials
14/06/23 292.30 TESCO STORES 5567 Childrens Services Catering Purchases
13/11/24 292.25 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
26/01/24 291.70 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
28/10/24 291.64 TESCO STORES 5567 Childrens Services Catering Purchases
18/06/25 291.12 TESCO STORES 5567 Childrens Services Catering Purchases
01/10/24 290.83 CURRYS ONLINE Childrens Services Operational Equipment
01/10/24 290.83 CURRYS ONLINE Childrens Services Operational Equipment
16/09/22 290.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/12/22 290.00 ARGOS LTD Childrens Services General Materials
09/12/22 289.93 TESCO STORES 5567 Childrens Services Catering Purchases
07/04/21 289.80 PINEAPPLE CONTRACT FURNITURE Childrens Services Operational Equipment
18/08/23 289.75 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
10/01/25 289.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
20/12/24 288.82 MOUNTJOY LTD Childrens Services Minor Works