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 1,171 to 1,200 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 220.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/09/24 219.99 AMZNMKTPLACE IV0LG6DR5 Childrens Services General Materials
25/06/21 219.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/10/21 219.92 AMZNMKTPLACE Childrens Services General Materials
20/05/24 219.85 TESCO STORES 5567 Childrens Services Catering Purchases
24/05/23 219.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/02/23 219.60 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
15/12/21 219.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/01/24 219.52 MOUNTJOY LTD Childrens Services Minor Works
02/02/22 219.01 AMZNMKTPLACE Childrens Services Client Expenses
20/02/26 218.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/10/23 218.89 MOUNTJOY LTD Childrens Services Minor Works
01/09/23 218.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/03/24 218.72 MOUNTJOY LTD Childrens Services Minor Works
26/05/23 218.28 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
12/04/23 218.28 PHS GROUP PLC Childrens Services Cleaning Contracts
24/05/23 218.28 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
20/01/23 218.28 PHS GROUP PLC Childrens Services Cleaning Contracts
10/03/23 218.28 PHS GROUP PLC Childrens Services Cleaning Contracts
26/04/23 218.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
28/02/24 217.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/05/22 217.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/04/24 217.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/09/23 217.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/08/25 217.61 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
15/11/23 217.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/08/24 217.38 TESCO STORES 5567 Childrens Services Catering Purchases
10/11/23 216.99 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
20/10/23 216.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases