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 2,161 to 2,190 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 141.67 RS TYRES Childrens Services Vehicle Maintenance Costs
08/08/24 141.50 WWW.WIGHTLINK.CO.UK Childrens Services Unallocated PCard Expenses
09/01/26 141.30 MOUNTJOY LTD Childrens Services Minor Works
29/01/25 141.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/01/26 141.07 TESCO GROCERY Childrens Services Catering Purchases
04/07/25 140.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/03/22 140.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/11/22 140.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/01/26 140.71 TESCO GROCERY Childrens Services Catering Purchases
29/01/24 140.59 TESCO STORES 5567 Childrens Services Catering Purchases
04/05/22 140.48 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
02/07/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
13/02/26 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
24/09/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
29/09/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
24/03/22 140.40 CLR WWW.VINYLWAREHOUSE Childrens Services General Materials
20/08/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
17/10/21 140.37 HOME BARGAINS Childrens Services General Materials
16/08/24 140.31 TESCO STORES 5567 Childrens Services Catering Purchases
15/03/24 140.13 TESCO STORES 5567 Childrens Services Catering Purchases
30/12/25 140.07 TESCO GROCERY Childrens Services Catering Purchases
05/08/24 140.05 TESCO STORES 5567 Childrens Services Catering Purchases
08/09/23 140.03 TESCO STORES 5567 Childrens Services Catering Purchases
22/10/25 139.95 B&Q LTD Childrens Services Minor Works
28/02/25 139.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/11/23 139.87 TESCO STORES 5567 Childrens Services Catering Purchases
27/10/22 139.84 AMZNMKTPLACE Childrens Services General Materials