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 2,641 to 2,670 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
14/11/24 105.00 TESCO STORES 5567 Childrens Services Catering Purchases
12/01/22 104.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/08/22 104.70 ST GEORGES SPECIAL SCHOOL Childrens Services Client Expenses
08/06/23 104.57 AMZNMKTPLACE Childrens Services Operational Equipment
19/03/25 104.56 MOUNTJOY LTD Childrens Services Minor Works
28/09/22 104.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
01/02/23 104.13 MOUNTJOY LTD Childrens Services Minor Works
26/11/25 104.00 TESCO GROCERY Childrens Services Catering Purchases
03/12/21 103.80 MOUNTJOY LTD Childrens Services Minor Works
28/06/24 103.70 CONTEGO SAFETY SOLUTIONS LTD Childrens Services Clothing & Laundry
25/01/22 103.64 AMZNMKTPLACE Childrens Services General Materials
23/06/23 103.58 TESCO STORES 5567 Childrens Services Catering Purchases
06/05/22 103.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/11/22 103.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/06/25 103.51 AMZNMKTPLACE ZO6XE80R5 Childrens Services General Materials
31/01/25 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/11/23 103.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/08/24 103.45 AMAZON I59389VK5 Childrens Services Unallocated PCard Expenses
17/11/22 103.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/04/25 102.95 NEXT DIRECTORY Childrens Services Unallocated PCard Expenses
04/10/23 102.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/04/25 102.50 MOUNTJOY LTD Childrens Services Minor Works
27/04/22 102.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
20/06/25 102.46 AMZNMKTPLACE TP5CP4OZ5 Childrens Services General Materials
28/06/24 102.41 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
12/09/25 102.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/10/25 102.36 AMZNMKTPLACE 0I1S31CX5 Childrens Services General Materials
08/09/25 102.33 AMZNMKTPLACE ZT2HP4KG4 Childrens Services General Materials
11/01/22 102.30 AMZNMKTPLACE AMAZON.CO Childrens Services Client Expenses