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 1,981 to 2,010 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/23 154.19 MOUNTJOY LTD Childrens Services Minor Works
10/08/22 154.12 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/01/22 154.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/09/23 153.96 KIDS & CO DIRECT Childrens Services Clothing & Laundry
04/02/22 153.95 SENSORY DIRECT Childrens Services General Materials
09/02/24 153.86 TESCO STORES 5567 Childrens Services Catering Purchases
01/05/24 153.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/07/25 153.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/06/21 153.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/07/21 153.67 TREAD THE WIGHT Childrens Services Vehicle Maintenance Costs
07/06/24 153.66 TESCO STORES 5567 Childrens Services General Materials
03/11/21 153.40 MATALAN Childrens Services Client Expenses
18/11/22 153.34 MOUNTJOY LTD Childrens Services Minor Works
06/10/23 153.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/02/24 153.21 TESCO STORES 5567 Childrens Services Catering Purchases
30/09/22 153.14 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
01/08/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/07/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/02/22 153.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
08/10/21 152.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/11/21 152.94 ARGOS LTD Childrens Services General Materials
25/10/22 152.80 PAYPAL CRELLINGHAR Childrens Services General Materials
24/11/23 152.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/04/24 152.60 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
10/01/24 152.55 MOUNTJOY LTD Childrens Services Minor Works
11/10/23 152.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/05/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
23/08/23 152.44 MOUNTJOY LTD Childrens Services Minor Works
20/12/24 152.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/05/24 152.35 AMAZON 204-4647371-42 Childrens Services General Materials