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 2,281 to 2,310 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/24 132.66 AMZNMKTPLACE T116R0J64 Childrens Services General Materials
04/09/24 132.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/09/21 132.56 MOUNTJOY LTD Childrens Services Minor Works
07/09/22 132.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/12/23 132.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/09/22 132.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/10/23 132.40 MOUNTJOY LTD Childrens Services Minor Works
21/04/21 132.36 MOUNTJOY LTD Childrens Services Minor Works
29/09/23 132.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/03/23 132.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/01/24 132.26 TESCO STORES 5567 Childrens Services Catering Purchases
03/12/24 132.05 TESCO STORES 5567 Childrens Services Catering Purchases
19/03/24 132.00 DUNELM SOFT FURNISHINGS Childrens Services General Materials
22/03/24 132.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/01/23 131.82 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
28/04/21 131.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/09/24 131.50 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
06/01/23 131.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
18/01/23 131.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/11/24 131.19 TESCO STORES 5567 Childrens Services Catering Purchases
06/12/24 131.07 AMZNMKTPLACE M10U13UP5 Childrens Services Unallocated PCard Expenses
15/12/23 131.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
15/04/24 131.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/11/25 130.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/21 130.88 BLINDS 2 GO LTD Childrens Services Fixtures and Fittings
10/08/22 130.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/05/24 130.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
17/07/24 130.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/01/24 130.73 AMZNMKTPLACE Childrens Services Client Expenses
09/02/22 130.63 WEST COWES TIMBER Childrens Services General Materials