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 181 to 210 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 1,350.00 ARJO UK LTD Childrens Services Operational Equipment
28/04/23 1,349.86 MOUNTJOY LTD Childrens Services Minor Works
10/09/25 1,349.12 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
08/05/24 1,342.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
27/09/24 1,341.04 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
09/03/22 1,332.86 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
13/08/25 1,329.05 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
13/03/24 1,328.19 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
30/06/21 1,326.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
06/09/24 1,325.19 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
11/08/23 1,324.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
25/10/23 1,320.62 SOUTHERN ELECTRIC PLC Childrens Services Gas
18/11/22 1,318.58 MOUNTJOY LTD Childrens Services Minor Works
14/05/21 1,316.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/01/24 1,313.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/10/25 1,304.87 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
20/09/23 1,301.44 SOUTHERN ELECTRIC PLC Childrens Services Gas
28/01/22 1,298.67 CORONA ENERGY Childrens Services Electricity
20/06/25 1,297.13 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
20/06/25 1,295.40 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
04/09/24 1,293.65 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
07/08/24 1,287.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
07/08/24 1,287.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
10/07/24 1,285.94 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
28/04/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
27/05/22 1,283.91 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
27/03/24 1,263.30 MOUNTJOY LTD Childrens Services Minor Works
10/03/23 1,262.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff