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 991 to 1,020 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/22 249.90 WEST COWES TIMBER Childrens Services General Materials
27/09/23 249.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/06/22 248.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/04/25 248.43 MOUNTJOY LTD Childrens Services Minor Works
05/10/22 248.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/08/23 248.05 WWW.SCREWFIX.COM Childrens Services General Materials
31/03/25 248.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
05/03/25 247.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/07/24 247.38 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/01/23 246.93 MOUNTJOY LTD Childrens Services Minor Works
25/10/23 246.73 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/10/21 246.71 TESCO STORES 5567 Childrens Services Catering Purchases
13/11/22 246.68 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
31/05/24 246.67 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
11/10/24 246.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/07/25 246.48 TESCO STORES 5567 Childrens Services Catering Purchases
29/11/23 246.30 AMZNMKTPLACE Childrens Services Client Expenses
13/11/24 245.86 AMAZON T18WO4KO4 Childrens Services Unallocated PCard Expenses
21/04/23 245.66 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
14/07/23 245.26 TESCO STORES 5567 Childrens Services Catering Purchases
10/11/22 245.09 AMZNMKTPLACE Childrens Services General Materials
06/07/22 245.00 C & J GROUND MAINTENANCE Childrens Services Minor Works
18/10/21 244.72 TESCO STORES 5567 Childrens Services Catering Purchases
10/09/25 244.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/04/24 244.35 WESTRIDGE LTD Childrens Services Minor Works
09/09/23 244.31 AMZNMKTPLACE Childrens Services Catering Purchases
10/09/21 243.66 GAZPROM ENERGY Childrens Services Gas
30/06/21 243.27 MOUNTJOY LTD Childrens Services Minor Works
14/04/21 243.15 MOUNTJOY LTD Childrens Services Minor Works
15/02/24 243.11 TESCO STORES 5567 Childrens Services Catering Purchases