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 2,611 to 2,640 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/24 107.50 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
06/07/22 107.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
22/06/22 107.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
18/08/23 107.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
14/02/24 107.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
28/02/24 107.50 A & M APPLIANCE CARE Childrens Services Minor Works
26/01/23 107.37 DUNELM Childrens Services General Materials
09/08/23 107.30 A & M APPLIANCE CARE Childrens Services Minor Works
03/01/24 107.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/03/24 107.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/11/22 107.00 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
12/11/25 106.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/24 106.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/04/24 106.82 TESCO STORES 5567 Childrens Services Catering Purchases
09/08/24 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/11/22 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
13/03/24 106.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
12/12/24 106.50 ASDA GEORGE COM LEEDS Childrens Services General Materials
15/09/23 106.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/01/25 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/12/21 106.06 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
28/03/24 106.00 CATER WIGHT Childrens Services Minor Works
07/09/21 106.00 MATALAN Childrens Services Client Expenses
29/07/22 105.90 MOUNTJOY LTD Childrens Services Minor Works
07/12/22 105.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/08/22 105.33 AMZNMKTPLACE Childrens Services General Materials
19/08/25 105.17 TEMU.COM Childrens Services General Educational Materials
22/11/24 105.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/12/24 105.00 TESCO STORES 5567 Childrens Services Catering Purchases
14/11/24 105.00 TESCO STORES 5567 Childrens Services Catering Purchases