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 241 to 270 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/25 1,161.88 MOUNTJOY LTD Childrens Services Minor Works
17/09/21 1,159.39 MOUNTJOY LTD Childrens Services Minor Works
12/01/22 1,155.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/12/21 1,154.51 CORONA ENERGY Childrens Services Electricity
10/03/23 1,152.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 1,152.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/02/23 1,152.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
15/07/22 1,143.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
21/03/25 1,143.55 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
17/02/23 1,141.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 1,141.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 1,141.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
12/07/24 1,140.00 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/04/21 1,139.61 MOUNTJOY LTD Childrens Services Minor Works
05/10/22 1,128.64 IW CREDIT UNION Childrens Services Support Children
04/02/26 1,123.29 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
20/06/25 1,104.22 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
01/06/22 1,102.61 CORONA ENERGY Childrens Services Electricity
31/08/22 1,100.00 AIRTEK SERVICES IOW LTD Childrens Services Minor Works
10/03/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/02/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
31/03/25 1,080.86 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
20/01/23 1,080.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
17/02/23 1,080.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
31/08/22 1,072.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/03/23 1,068.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
24/11/23 1,065.00 FIRESAFE SOLUTIONS LTD Childrens Services Minor Works
06/07/22 1,064.29 CORONA ENERGY Childrens Services Electricity
22/03/24 1,063.04 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs