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 1,591 to 1,620 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 183.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
21/12/21 183.63 ASDA STORES 4786 Childrens Services General Materials
15/08/25 183.60 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
29/04/22 183.37 WIGHT HEATING LTD Childrens Services Minor Works
13/12/22 183.36 PAYPAL CRELLINGHAR Childrens Services General Materials
07/06/24 183.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/11/25 182.96 TESCO GROCERY Childrens Services Catering Purchases
19/07/23 182.80 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
19/11/25 182.80 CRELLING HARNESSES Childrens Services Operational Equipment
20/08/25 182.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/03/25 182.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/03/24 182.67 BEAULIEU HOUSE Childrens Services Travel Expenses
10/11/21 182.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/24 182.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/07/21 182.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/11/24 182.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/08/23 182.51 TESCO STORES 5567 Childrens Services General Materials
13/01/23 182.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
27/08/21 182.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/09/21 182.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/08/24 182.49 TESCO STORES 5567 Childrens Services Catering Purchases
19/04/24 182.32 TESCO STORES 5567 Childrens Services Catering Purchases
20/12/23 182.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/03/24 182.00 TESCO STORES 5567 Childrens Services Catering Purchases
13/10/23 181.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/11/25 181.87 TESCO GROCERY Childrens Services Catering Purchases
02/10/23 181.80 TESCO STORES 5567 Childrens Services Catering Purchases
15/05/24 181.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/10/23 181.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/12/21 181.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff