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 1,291 to 1,320 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 206.74 TESCO STORES 5567 Childrens Services Catering Purchases
26/01/24 206.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/09/23 206.67 DUNELM SOFT FURNISHINGS Childrens Services General Materials
25/01/23 206.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/10/22 206.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/03/25 206.40 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
16/01/22 206.38 TESCO STORES 5567 Childrens Services Catering Purchases
30/07/21 206.16 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/07/23 205.83 TESCO STORES 5567 Childrens Services Catering Purchases
21/04/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/06/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/03/24 205.50 TESCO STORES 5567 Childrens Services Catering Purchases
01/05/24 205.48 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
27/10/23 205.48 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
18/01/23 205.48 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
30/01/25 205.35 TESCO STORES 5567 Childrens Services Catering Purchases
23/08/23 205.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/09/23 205.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
27/05/25 204.89 TESCO STORES 5567 Childrens Services Catering Purchases
03/10/25 204.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/06/21 204.74 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
24/05/24 204.49 TESCO STORES 5567 Childrens Services Catering Purchases
05/12/23 204.40 PAYPAL WOOD PRINTS Childrens Services Operational Equipment
09/09/22 204.18 TESCO STORES 5567 Childrens Services Catering Purchases
22/12/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
13/08/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
11/08/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
11/08/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
11/08/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
24/11/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts