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 1,501 to 1,530 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/23 191.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/03/25 190.99 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
25/10/23 190.86 MOUNTJOY LTD Childrens Services Minor Works
20/07/22 190.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/01/26 190.80 TESCO GROCERY Childrens Services Catering Purchases
20/10/23 190.79 TESCO STORES 5567 Childrens Services Catering Purchases
22/11/24 190.55 TESCO STORES 5567 Childrens Services Catering Purchases
12/05/21 190.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/04/25 190.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/06/24 190.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/03/24 190.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
12/09/25 190.00 DARES LTD Childrens Services Minor Works
30/04/21 190.00 PCS ISLE OF WIGHT LOCK Childrens Services Vehicle Maintenance Costs
14/02/24 190.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
08/03/24 190.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
04/10/23 190.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
05/05/24 189.99 WWW.ARGOS.CO.UK Childrens Services General Materials
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/02/24 189.77 ARJO UK LTD Childrens Services Minor Works
18/08/23 189.67 TESCO STORES 5567 Childrens Services Catering Purchases
18/09/24 189.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/02/25 189.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/06/24 189.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/07/22 189.05 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/09/24 189.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/09/22 188.98 TESCO STORES 5567 Childrens Services Catering Purchases
03/12/25 188.98 TESCO GROCERY Childrens Services Catering Purchases
23/06/25 188.89 TESCO STORES 5567 Childrens Services Catering Purchases
12/12/25 188.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/09/21 188.80 AMZNMKTPLACE Childrens Services Client Expenses