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 2,221 to 2,250 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/22 137.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/07/21 136.94 MOUNTJOY LTD Childrens Services Minor Works
09/08/23 136.90 CRELLING HARNESSES Childrens Services Client Expenses
20/10/23 136.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/06/23 136.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/05/25 136.56 AMZNMKTPLACE 1E5RH4TQ5 Childrens Services Catering Purchases
04/05/22 136.35 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/03/24 136.27 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
14/04/21 136.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/05/22 136.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/06/21 136.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/07/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/12/23 136.00 LUPTON AUTO ELECTRICAL Childrens Services Vehicle Maintenance Costs
24/02/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
29/12/23 136.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
01/11/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
08/02/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/12/23 136.00 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
06/09/23 136.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
03/12/21 135.83 MOUNTJOY LTD Childrens Services Minor Works
09/04/21 135.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/04/24 135.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/10/24 135.63 TESCO STORES 5567 Childrens Services Catering Purchases
30/04/25 135.37 MOUNTJOY LTD Childrens Services Minor Works
06/09/22 135.00 ARGOS LTD Childrens Services General Materials
31/01/25 135.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/03/24 135.00 F W MARSH (ELECT & MECH) LTD Childrens Services Minor Works
11/10/23 135.00 WWW.ARGOS.CO.UK Childrens Services General Materials
19/08/21 134.99 2 IN 1 CURRYS 2835 Childrens Services Client Expenses
04/04/25 134.99 B&Q MARKETPLACE Childrens Services General Materials