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 1,261 to 1,290 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 210.00 MOUNTJOY LTD Childrens Services Minor Works
20/12/23 210.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
16/07/25 210.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
13/02/26 210.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
13/03/24 209.98 NISBETS LTD Childrens Services Catering Equipment
07/07/23 209.92 AMZNMKTPLACE Childrens Services Operational Equipment
09/05/25 209.79 AMAZON RH5RT58Y5 Childrens Services General Materials
25/11/22 209.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/04/25 209.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/01/26 209.70 WWW.ESSENTIALAIDS.COM Childrens Services General Materials
27/03/24 209.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/09/21 209.27 TESCO STORES 5567 Childrens Services Catering Purchases
10/07/24 209.17 MOUNTJOY LTD Childrens Services Minor Works
29/03/22 208.88 TESCO STORES 5567 Childrens Services Catering Purchases
10/12/25 208.76 TESCO GROCERY Childrens Services Catering Purchases
23/11/21 208.64 ASDA STORES 4786 Childrens Services Client Expenses
20/09/23 208.60 TL ELECTRICAL (IOW) LTD Childrens Services Operational Equipment
05/07/23 208.59 MOUNTJOY LTD Childrens Services Minor Works
08/03/22 208.40 TESCO STORES 5567 Childrens Services Catering Purchases
09/10/24 208.30 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
27/02/25 208.10 TESCO STORES 5567 Childrens Services Catering Purchases
30/07/25 208.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/07/25 208.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
07/01/22 207.97 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
14/05/22 207.93 AMZNMKTPLACE Childrens Services General Materials
11/08/23 207.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/09/23 207.36 CRELLING HARNESSES Childrens Services Client Expenses
01/04/24 207.23 TESCO STORES 5567 Childrens Services Catering Purchases
07/05/21 206.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/08/23 206.88 AMZNMKTPLACE Childrens Services Operational Equipment