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 841 to 870 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
03/11/21 288.77 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/12/25 288.75 MOBILITY FOR YOU Childrens Services Maintenance of Operational Equipment
01/11/24 287.90 TESCO STORES 5567 Childrens Services Catering Purchases
07/03/25 287.45 VERIFILE Childrens Services Professional Services
08/12/21 287.42 MOUNTJOY LTD Childrens Services Minor Works
20/09/23 287.12 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/10/21 286.68 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
27/03/24 286.41 BLINDS 2 GO LTD Childrens Services Furniture and Fittings
14/06/23 286.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
04/08/21 286.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
11/02/26 285.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/08/24 284.87 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
22/04/22 284.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/06/25 284.25 TESCO STORES 5567 Childrens Services Catering Purchases
16/11/22 284.00 B & Q 1163 Childrens Services General Materials
18/10/23 283.33 MOUNTJOY LTD Childrens Services Minor Works
21/06/23 283.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/04/23 281.91 TESCO STORES 5567 Childrens Services Catering Purchases
24/03/23 281.76 TESCO STORES 5567 Childrens Services Catering Purchases
31/01/24 281.43 BLINDS 2 GO LTD Childrens Services Fixtures and Fittings
11/08/25 281.23 TESCO STORES 5567 Childrens Services Catering Purchases
08/03/23 281.11 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
18/12/25 281.07 TESCO GROCERY Childrens Services Catering Purchases
11/09/24 280.99 AMAZON.CO.UK BW7727NN5 Childrens Services General Materials
17/09/21 280.43 MOUNTJOY LTD Childrens Services Minor Works
07/04/22 280.00 ARGOS LTD Childrens Services General Materials
09/09/21 280.00 TESCO STORES 5567 Childrens Services Catering Purchases
10/09/21 280.00 TESCO STORES 5567 Childrens Services Catering Purchases
29/09/21 279.99 CURRYS NEWPORT Childrens Services Operational Equipment
25/03/25 279.92 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses