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 1,141 to 1,170 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/25 224.51 TESCO STORES 5567 Childrens Services Catering Purchases
06/03/24 224.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/09/25 224.24 TESCO STORES 5567 Childrens Services Catering Purchases
13/11/25 224.17 BUYWISE Childrens Services General Materials
02/12/22 224.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
20/08/25 223.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/06/25 223.75 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
30/10/23 223.38 TESCO STORES 5567 Childrens Services Catering Purchases
08/04/22 223.27 ASDA STORES 4786 Childrens Services Catering Purchases
13/12/24 222.94 TESCO STORES 5567 Childrens Services Catering Purchases
14/04/21 222.83 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
29/11/24 222.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/06/23 222.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/05/25 222.25 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
05/03/25 222.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
21/11/25 222.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/11/24 222.00 DUNELM SOFTFURNISHINGS Childrens Services General Materials
01/08/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/08/25 221.20 MOUNTJOY LTD Childrens Services Minor Works
18/06/25 221.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/09/25 220.94 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
15/02/25 220.92 TESCO STORES 5567 Childrens Services Catering Purchases
16/08/23 220.90 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/04/25 220.85 TESCO STORES 5567 Childrens Services Catering Purchases
07/05/25 220.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/05/24 220.68 MOUNTJOY LTD Childrens Services Minor Works
29/11/23 220.67 MOUNTJOY LTD Childrens Services Minor Works
28/06/24 220.57 TESCO STORES 5567 Childrens Services Catering Purchases
12/02/23 220.34 ASDA STORES 4786 Childrens Services Catering Purchases
12/07/21 220.32 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs