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 1,741 to 1,770 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 172.94 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
13/11/24 172.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/06/22 172.80 PAYPAL CRELLINGHAR Childrens Services General Materials
22/07/24 172.76 TESCO STORES 5567 Childrens Services Catering Purchases
21/10/25 172.67 TESCO GROCERY Childrens Services Catering Purchases
10/01/22 172.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
14/07/23 172.50 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
27/10/23 172.30 TESCO STORES 5567 Childrens Services Catering Purchases
12/04/25 172.20 TESCO STORES 5567 Childrens Services Catering Purchases
12/03/25 171.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/08/24 171.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/05/21 171.79 TESCO STORES 5567 Childrens Services Catering Purchases
14/06/23 171.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/02/24 171.46 TESCO STORES 5567 Childrens Services Catering Purchases
29/09/23 171.42 TESCO STORES 5567 Childrens Services Catering Purchases
26/04/24 171.16 WIGHT HEATING LTD Childrens Services Minor Works
24/07/23 171.12 TESCO STORES 5567 Childrens Services Catering Purchases
02/11/22 171.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/09/21 171.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
31/05/25 170.99 TESCO STORES 5567 Childrens Services Catering Purchases
22/11/23 170.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/12/21 170.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/04/23 170.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/11/24 170.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/01/24 170.87 TESCO STORES 5567 Childrens Services Catering Purchases
20/10/23 170.85 MOUNTJOY LTD Childrens Services Minor Works
08/09/23 170.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/06/24 170.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
25/04/25 170.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/10/25 170.38 TESCO GROCERY Childrens Services Catering Purchases