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 871 to 900 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 279.35 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
26/09/25 279.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/08/22 278.84 TESCO STORES 5567 Childrens Services Catering Purchases
09/11/22 278.20 ISLANDWIDE WINDSCREENS Childrens Services Vehicle Maintenance Costs
06/03/25 278.12 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
04/12/24 278.07 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
30/06/25 278.07 RS TYRES Childrens Services Vehicle Maintenance Costs
22/05/24 277.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/22 277.86 TESCO STORES 5567 Childrens Services General Materials
08/04/21 277.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
11/03/22 277.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
05/05/21 276.84 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
08/06/22 276.76 TESCO STORES 5567 Childrens Services Catering Purchases
10/01/22 276.70 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
23/02/24 275.94 VERIFILE Childrens Services Professional Services
18/02/26 275.92 ARJO UK LTD Childrens Services Operational Equipment
05/08/22 275.63 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
22/03/23 275.63 WESTRIDGE LTD Childrens Services Minor Works
29/07/22 275.63 WESTRIDGE LTD Childrens Services Minor Works
14/04/23 275.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
14/05/21 274.50 WESTRIDGE LTD Childrens Services Minor Works
06/05/24 274.09 TESCO STORES 5567 Childrens Services Catering Purchases
01/05/22 273.40 TESCO STORES 5567 Childrens Services Catering Purchases
10/05/24 272.78 TESCO STORES 5567 Childrens Services Catering Purchases
12/05/23 272.51 TESCO STORES 5567 Childrens Services Catering Purchases
26/04/24 272.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/05/25 271.28 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
20/09/24 271.19 TESCO STORES 5567 Childrens Services Catering Purchases
07/01/22 271.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/09/25 271.00 TESCO STORES 5567 Childrens Services Catering Purchases