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 901 to 930 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/23 270.94 AMAZON.CO.UK 1L0HW7VI4 Childrens Services General Materials
06/11/24 270.89 TESCO STORES 5567 Childrens Services Catering Purchases
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
24/10/25 269.82 TESCO GROCERY Childrens Services Catering Purchases
18/01/23 268.60 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
15/02/23 268.00 SIGNPOST EXPRESS Childrens Services General Materials
19/05/23 267.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/06/21 267.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/11/25 267.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
24/09/21 266.98 MOUNTJOY LTD Childrens Services Minor Works
19/11/21 266.13 GAZPROM ENERGY Childrens Services Gas
03/05/23 266.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/02/24 265.77 MOUNTJOY LTD Childrens Services Minor Works
31/03/25 265.43 TESCO STORES 5567 Childrens Services Catering Purchases
19/07/22 265.38 TESCO STORES 5567 Childrens Services Catering Purchases
11/11/22 265.06 TESCO STORES 5567 Childrens Services Catering Purchases
08/12/21 265.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
17/09/25 265.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
02/09/21 264.53 WEST COWES TIMBER Childrens Services General Materials
10/04/24 264.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/10/22 264.18 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
07/05/25 263.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/01/24 263.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/12/22 263.50 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
25/09/24 263.47 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/06/24 263.35 TESCO STORES 5567 Childrens Services Catering Purchases
08/10/21 263.14 GAZPROM ENERGY Childrens Services Gas
16/10/25 263.04 TESCO STORES 5567 Childrens Services Catering Purchases
28/12/23 262.81 TESCO STORES 5567 Childrens Services Catering Purchases
25/01/24 262.50 WIDGIT SOFTWARE Childrens Services Operational Equipment