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 1,381 to 1,410 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/21 200.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
05/07/24 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
30/07/21 200.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/02/22 200.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
16/04/25 199.91 MOUNTJOY LTD Childrens Services Minor Works
25/07/21 199.90 TESCO STORES 5567 Childrens Services Catering Purchases
18/11/25 199.79 TESCO GROCERY Childrens Services Catering Purchases
10/01/24 199.62 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
11/06/25 199.60 TESCO STORES 5567 Childrens Services Catering Purchases
24/04/23 199.49 TESCO STORES 5567 Childrens Services Catering Purchases
11/10/23 199.39 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
11/08/23 199.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/11/23 199.15 TESCO STORES 5567 Childrens Services Catering Purchases
04/12/23 199.15 TESCO STORES 5567 Childrens Services Catering Purchases
10/03/23 199.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
06/07/22 199.00 BEDS R US Childrens Services General Materials
17/05/23 198.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
30/06/21 198.91 MOUNTJOY LTD Childrens Services Minor Works
10/02/26 198.78 TESCO GROCERY Childrens Services Catering Purchases
19/09/24 198.69 AMZNMKTPLACE T669O7KJ4 Childrens Services Operational Equipment
15/11/24 198.58 TESCO STORES 5567 Childrens Services Catering Purchases
20/12/24 198.54 MOUNTJOY LTD Childrens Services Minor Works
25/07/25 198.32 TESCO STORES 5567 Childrens Services Catering Purchases
13/07/22 198.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
29/05/25 197.90 RS TYRES Childrens Services Vehicle Maintenance Costs
11/09/23 197.78 TESCO STORES 5567 Childrens Services Catering Purchases
08/04/24 197.73 TESCO STORES 5567 Childrens Services Catering Purchases
05/04/24 197.65 ST GEORGES SPECIAL SCHOOL Childrens Services Catering Purchases
31/12/24 197.59 MOUNTJOY LTD Childrens Services Minor Works
07/08/25 197.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs