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 2,671 to 2,700 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 102.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
02/08/23 102.16 BETA PAK LTD Childrens Services Stationery
26/11/21 102.05 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
27/03/24 102.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/06/24 102.00 CATER WIGHT Childrens Services Minor Works
24/11/23 101.70 MOUNTJOY LTD Childrens Services Minor Works
20/09/24 101.70 MOUNTJOY LTD Childrens Services Minor Works
14/01/26 101.70 MOUNTJOY LTD Childrens Services Minor Works
03/12/25 101.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/03/22 101.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
28/07/21 101.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/04/23 101.39 TESCO STORES 5567 Childrens Services Catering Purchases
07/07/23 101.29 TESCO STORES 5567 Childrens Services Catering Purchases
30/07/21 101.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
07/07/21 101.25 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
18/01/22 101.25 ASDA STORES 4786 Childrens Services Operational Equipment
06/04/24 101.00 AMAZON 204-0773566-28 Childrens Services Operational Equipment
24/05/23 101.00 AMZNMKTPLACE Childrens Services General Materials
23/11/22 101.00 BEAULIEU HOUSE Childrens Services Travel Expenses
22/12/23 100.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/07/22 100.80 MOUNTJOY LTD Childrens Services Minor Works
10/10/24 100.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
04/06/21 100.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/04/24 100.22 IW CREDIT UNION Childrens Services Support Children
10/04/24 100.21 IW CREDIT UNION Childrens Services Support Children
11/04/25 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
27/09/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
05/10/22 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts
22/01/25 100.00 TESCO STORES 5567 Childrens Services Catering Purchases
12/01/24 100.00 ISLANDWIDE WINDOW CLEANING Childrens Services Cleaning Contracts