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 91 to 120 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 2,077.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/03/23 2,069.00 SOUTHERN ELECTRIC PLC Childrens Services Gas
16/09/22 2,058.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
27/08/21 2,048.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
30/08/23 2,031.46 SOUTHERN ELECTRIC PLC Childrens Services Gas
28/12/22 2,028.43 MOUNTJOY LTD Childrens Services Minor Works
19/07/23 1,974.90 SOUTHERN ELECTRIC PLC Childrens Services Gas
26/05/21 1,939.59 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
15/11/23 1,927.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
14/04/21 1,895.00 CAPITAL PLAY LTD Childrens Services Operational Equipment
14/09/22 1,868.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/04/23 1,866.30 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
08/12/21 1,840.37 MOUNTJOY LTD Childrens Services Minor Works
02/05/23 1,839.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 1,839.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
05/05/21 1,839.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/02/24 1,830.74 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
10/07/24 1,829.83 MEDINA COLLEGE Childrens Services Water and Sewerage
22/03/23 1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
21/02/25 1,816.42 NPOWER DIRECT LTD Childrens Services Electricity
24/03/23 1,802.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/04/23 1,801.62 MOUNTJOY LTD Childrens Services Minor Works
04/05/22 1,799.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
18/08/21 1,759.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/02/24 1,758.64 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
29/11/23 1,720.06 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
23/02/24 1,712.24 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
26/11/21 1,708.33 NSR FLOORING Childrens Services Minor Works
08/01/25 1,701.60 NPOWER DIRECT LTD Childrens Services Electricity