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 1,321 to 1,350 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
21/12/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
24/11/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
24/06/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
15/10/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
07/04/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
13/07/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
18/03/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
02/09/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
22/09/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
07/05/21 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
30/09/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
11/02/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
11/01/23 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
25/11/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
14/01/22 204.13 PHS GROUP PLC Childrens Services Cleaning Contracts
04/06/25 204.09 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
27/09/24 203.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/02/25 203.85 TESCO STORES 5567 Childrens Services Catering Purchases
17/10/22 203.60 ASDA GEORGE COM LEEDS Childrens Services General Materials
21/01/22 203.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
31/12/24 203.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/03/24 203.38 TESCO STORES 5567 Childrens Services Catering Purchases
28/10/22 203.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/04/23 203.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/08/24 202.99 WWW.ARGOS.CO.UK Childrens Services General Materials
26/07/24 202.89 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
26/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
14/02/25 202.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials