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 121 to 150 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/25 1,678.40 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
20/12/24 1,667.78 MOUNTJOY LTD Childrens Services Minor Works
13/09/23 1,659.84 MEDINA COLLEGE Childrens Services Water and Sewerage
17/05/23 1,656.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
15/09/23 1,656.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/03/23 1,653.66 SOUTHERN ELECTRIC PLC Childrens Services Gas
10/03/23 1,640.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/01/24 1,634.36 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
22/03/23 1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
02/05/23 1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/03/24 1,610.55 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
16/03/22 1,601.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
30/01/26 1,597.53 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
26/04/24 1,587.26 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
12/01/24 1,581.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
15/12/23 1,573.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
06/12/23 1,558.77 MEDINA COLLEGE Childrens Services Water and Sewerage
20/03/24 1,558.65 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
13/08/25 1,551.16 MOUNTJOY LTD Childrens Services Minor Works
04/02/22 1,516.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/03/24 1,510.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/01/25 1,510.00 FIRESAFE SOLUTIONS LTD Childrens Services Minor Works
24/01/25 1,509.57 REDACTED PERSONAL DATA Childrens Services Support Children
12/08/22 1,508.90 MEDINA COLLEGE Childrens Services Water and Sewerage
05/10/22 1,508.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
07/01/26 1,496.13 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
21/04/21 1,494.77 MOUNTJOY LTD Childrens Services Minor Works
28/02/25 1,494.74 NPOWER DIRECT LTD Childrens Services Electricity
06/12/24 1,483.07 NPOWER DIRECT LTD Childrens Services Electricity