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 2,011 to 2,040 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 152.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/08/23 152.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/10/24 152.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/03/24 152.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
19/03/25 152.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
30/06/21 151.92 MOUNTJOY LTD Childrens Services Minor Works
25/07/25 151.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/03/25 151.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/03/23 151.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/08/25 151.73 TESCO STORES 5567 Childrens Services Catering Purchases
17/07/23 151.68 TESCO STORES 5567 Childrens Services Catering Purchases
14/04/23 151.68 AMZNMKTPLACE Childrens Services General Materials
27/08/21 151.51 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
21/07/21 151.47 B & Q 1163 Childrens Services Minor Works
17/02/22 151.43 BLINDS 2 GO LTD Childrens Services General Materials
30/11/22 151.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/09/24 151.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/01/23 151.20 RYANS TYRES LTD Childrens Services Vehicle Maintenance Costs
24/04/24 151.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/01/25 150.99 WWW.ARGOS.CO.UK Childrens Services General Materials
13/07/22 150.98 MOUNTJOY LTD Childrens Services Minor Works
21/08/24 150.98 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
17/09/25 150.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/03/24 150.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 150.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/22 150.65 AMZNMKTPLACE Childrens Services General Materials
09/04/25 150.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/08/22 150.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/03/23 150.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/04/24 150.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases