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 2,131 to 2,160 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 144.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
25/10/24 144.00 TESCO STORES 5567 Childrens Services Catering Purchases
27/10/22 144.00 WWW.SCREWFIX.COM Childrens Services General Materials
16/02/24 144.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
19/07/25 143.96 AMZNMKTPLACE RY9E31SI4 Childrens Services General Materials
17/05/23 143.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/04/24 143.78 IW CREDIT UNION Childrens Services Support Children
05/04/24 143.78 IW CREDIT UNION Childrens Services Support Children
21/02/24 143.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/07/24 143.65 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
31/12/22 143.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/12/22 143.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/12/24 143.40 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/10/22 143.35 WWW.PIEDRO-UK.CO.UK Childrens Services General Materials
13/06/23 143.33 RYANS TYRES LTD Childrens Services Vehicle Maintenance Costs
04/05/25 143.28 TESCO STORES 5567 Childrens Services Catering Purchases
27/08/21 142.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/02/26 142.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/04/24 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
27/06/25 142.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/09/23 142.37 TESCO STORES 5567 Childrens Services Catering Purchases
16/09/25 142.17 PAYPAL WOOD PRINTS Childrens Services General Materials
09/09/22 142.00 TL ELECTRICAL (IOW) LTD Childrens Services General Materials
31/05/23 141.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/04/21 141.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
20/05/22 141.75 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
14/01/26 141.75 MOUNTJOY LTD Childrens Services Minor Works
29/12/23 141.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases