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 2,551 to 2,580 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/23 111.52 TESCO STORES 5567 Childrens Services Catering Purchases
24/04/21 111.52 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses
27/09/24 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/10/23 111.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/09/22 111.24 AMZNMKTPLACE Childrens Services General Materials
26/03/25 111.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
10/05/21 110.99 TESCO STORES 5567 Childrens Services Catering Purchases
17/02/23 110.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/11/25 110.85 AMZNMKTPLACE KX0SS3KS5 Childrens Services General Materials
03/08/22 110.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/03/24 110.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/06/24 110.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/07/22 110.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/11/23 110.50 IKEA LTD SHOP ONLINE Childrens Services General Materials
07/09/23 110.35 AMZNMKTPLACE Childrens Services Client Expenses
11/04/25 110.29 MOUNTJOY LTD Childrens Services Minor Works
21/09/22 110.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/05/25 110.16 AMAZON PR7LQ1DQ5 Childrens Services Client Expenses
09/09/22 110.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
20/07/22 110.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/06/22 110.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/06/22 110.00 STUDIOPHASE LTD Childrens Services Operational Equipment
20/09/21 110.00 DUNELM Childrens Services Client Expenses
30/01/26 110.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
05/11/25 110.00 CATER WIGHT Childrens Services Minor Works
12/03/25 110.00 CATER WIGHT Childrens Services Minor Works
31/12/24 110.00 CATER WIGHT Childrens Services Minor Works
28/06/24 109.90 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
13/08/25 109.78 MOUNTJOY LTD Childrens Services Minor Works
18/02/26 109.78 AMAZON.CO.UK NB5ZH8LE5 Childrens Services General Materials