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 2,521 to 2,550 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 113.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/04/21 113.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/06/24 113.32 AMZNMKTPLACE HV7WK89W4 Childrens Services Operational Equipment
04/10/21 113.03 WEST COWES TIMBER Childrens Services General Materials
13/08/25 113.00 MOUNTJOY LTD Childrens Services Minor Works
13/08/25 113.00 MOUNTJOY LTD Childrens Services Minor Works
19/03/25 113.00 MOUNTJOY LTD Childrens Services Minor Works
26/07/23 113.00 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
05/07/23 113.00 MOUNTJOY LTD Childrens Services Minor Works
18/07/24 112.97 AMAZON 204-5237198-07 Childrens Services Unallocated PCard Expenses
26/01/22 112.85 MOUNTJOY LTD Childrens Services Minor Works
25/10/23 112.79 MOUNTJOY LTD Childrens Services Minor Works
10/05/24 112.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/02/24 112.65 MOUNTJOY LTD Childrens Services Minor Works
04/08/23 112.60 TESCO STORES 5567 Childrens Services Catering Purchases
23/07/21 112.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/11/25 112.50 SP EE-SUPPLIES Childrens Services General Educational Materials
27/04/21 112.48 ARGOS ISLE OF WIGHT Childrens Services Client Expenses
31/07/24 112.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/10/22 112.02 AMZNMKTPLACE Childrens Services General Materials
25/02/26 112.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
27/08/21 112.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/01/26 112.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
03/11/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/03/23 111.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/07/21 111.84 MOUNTJOY LTD Childrens Services Minor Works
09/08/24 111.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/03/24 111.67 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
03/12/21 111.64 MOUNTJOY LTD Childrens Services Minor Works
31/03/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage