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 2,251 to 2,280 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/25 134.91 AGECOINC.CO.UK Childrens Services Furniture and Fittings
30/06/25 134.91 AGECOINC.CO.UK Childrens Services Furniture and Fittings
16/07/25 134.80 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
29/11/21 134.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/05/25 134.72 AMAZON.CO.UK 422E14FG5 Childrens Services Furniture and Fittings
23/05/25 134.72 AMAZON.CO.UK QM1LD8485 Childrens Services Operational Equipment
19/07/24 134.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/01/22 134.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/07/25 134.15 TESCO STORES 5567 Childrens Services Catering Purchases
20/01/26 134.09 AMZNMKTPLACE ME5DD3KO5 Childrens Services General Materials
29/09/23 134.00 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
05/09/24 134.00 AMZNMKTPLACE 3N93E7X75 Childrens Services General Materials
21/07/21 133.71 IW CREDIT UNION Childrens Services Support Children
26/01/24 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/11/22 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/03/22 133.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/12/24 133.32 WWW.ARGOS.CO.UK Childrens Services General Materials
20/09/24 133.15 MOUNTJOY LTD Childrens Services Minor Works
12/06/24 133.12 AMAZON 204-3454634-82 Childrens Services Operational Equipment
14/07/23 133.12 SP WOOD PRINTS Childrens Services Operational Equipment
26/04/25 133.10 TESCO STORES 5567 Childrens Services Catering Purchases
31/07/24 133.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/10/24 133.00 LEGOLAND WINDSOR Childrens Services Client Expenses
19/04/23 133.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
27/08/21 132.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/12/25 132.88 AMZNMKTPLACE ZD5QG2N54 Childrens Services General Materials
23/08/23 132.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/08/25 132.75 TESCO STORES 5567 Childrens Services Catering Purchases
18/02/22 132.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/04/23 132.70 ST GEORGES SPECIAL SCHOOL Childrens Services Catering Purchases