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 1,441 to 1,470 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
10/08/22 194.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/11/23 194.91 TESCO STORES 5567 Childrens Services Catering Purchases
08/07/24 194.91 TESCO STORES 5567 Childrens Services Catering Purchases
13/02/26 194.86 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
14/09/25 194.73 TESCO STORES 5567 Childrens Services Catering Purchases
17/01/25 194.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/07/24 194.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/06/23 194.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/10/23 194.45 TESCO STORES 5567 Childrens Services Catering Purchases
14/03/22 194.45 TESCO STORES 5567 Childrens Services Catering Purchases
19/03/25 194.45 MOUNTJOY LTD Childrens Services Minor Works
10/12/21 194.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/02/23 194.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/06/22 194.33 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/10/22 194.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/02/24 194.27 TESCO STORES 5567 Childrens Services Catering Purchases
19/06/24 194.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/11/25 194.23 TESCO GROCERY Childrens Services Catering Purchases
21/04/25 194.17 TESCO STORES 5567 Childrens Services Catering Purchases
08/11/23 194.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/05/25 194.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/11/25 194.04 MOUNTJOY LTD Childrens Services Minor Works
24/02/23 194.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
03/02/25 194.00 TESCO STORES 5567 Childrens Services Catering Purchases
22/06/23 193.93 WWW.NISBETS.COM Childrens Services Catering Equipment
07/06/25 193.91 TESCO STORES 5567 Childrens Services Catering Purchases
26/05/21 193.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/06/23 193.78 TESCO STORES 5567 Childrens Services Catering Purchases
28/08/25 193.45 TESCO STORES 5567 Childrens Services Catering Purchases
28/01/26 193.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases