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 1,711 to 1,740 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/22 175.15 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
31/07/23 175.12 TESCO STORES 5567 Childrens Services Catering Purchases
31/03/23 175.05 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
24/01/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
07/02/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
07/09/22 175.00 DARES LTD Childrens Services Minor Works
17/11/25 175.00 WWW IWSTEAMRAILWAY COM Childrens Services Unallocated PCard Expenses
27/06/25 175.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
01/09/21 175.00 DARES LTD Childrens Services Minor Works
27/08/21 174.98 TESCO STORES 5567 Childrens Services Catering Purchases
03/11/21 174.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/06/22 174.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/05/22 174.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/10/24 174.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/07/24 174.64 TESCO STORES 5567 Childrens Services Catering Purchases
22/05/25 174.50 B&Q LTD Childrens Services General Materials
14/03/25 174.25 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
18/06/23 174.17 AMZNMKTPLACE Childrens Services Catering Equipment
03/10/25 173.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/07/25 173.70 TESCO STORES 5567 Childrens Services Catering Purchases
05/07/24 173.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/10/21 173.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/09/21 173.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/11/21 173.41 TESCO STORES 5567 Childrens Services Catering Purchases
17/03/23 173.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/01/23 173.25 MOUNTJOY LTD Childrens Services Minor Works
02/11/23 173.23 B&Q LTD Childrens Services General Materials
04/07/21 173.09 TESCO STORES 5567 Childrens Services Catering Purchases
07/09/25 172.98 TESCO STORES 5567 Childrens Services Catering Purchases