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 2,101 to 2,130 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 146.38 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
06/01/26 146.35 TESCO GROCERY Childrens Services Catering Purchases
03/01/24 146.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/02/22 146.25 AMZNMKTPLACE Childrens Services Client Expenses
31/05/23 146.00 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
11/02/26 146.00 ARJO UK LTD Childrens Services Minor Works
22/03/24 146.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
18/01/23 145.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/09/24 145.82 WWW.ARGOS.CO.UK Childrens Services Operational Equipment
28/02/24 145.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
19/05/23 145.76 TESCO STORES 5567 Childrens Services Catering Purchases
15/05/23 145.72 TESCO STORES 5567 Childrens Services Catering Purchases
13/08/25 145.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/09/25 145.42 TVLICENSING.CO.UK Childrens Services Licences
19/04/23 145.25 MOUNTJOY LTD Childrens Services Minor Works
05/01/26 145.00 TESCO GROCERY Childrens Services Catering Purchases
05/09/23 145.00 SP MEDIWORLD LTD Childrens Services General Materials
05/08/21 144.95 ARGOS LTD Childrens Services General Materials
18/06/21 144.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/08/24 144.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/09/21 144.76 AMZNMKTPLACE Childrens Services Client Expenses
04/10/24 144.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/04/21 144.50 MATALAN Childrens Services General Materials
15/05/25 144.40 TESCO STORES 5567 Childrens Services Catering Purchases
19/03/25 144.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
24/09/25 144.28 MOUNTJOY LTD Childrens Services Minor Works
14/12/23 144.05 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
03/05/24 144.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/03/23 144.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
12/09/22 144.00 WWW.SCREWFIX.COM Childrens Services General Materials