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 2,821 to 2,850 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
11/07/25 94.20 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
30/11/22 94.20 MOUNTJOY LTD Childrens Services Minor Works
22/07/22 94.05 ASDA STORES 4786 Childrens Services Catering Purchases
31/03/23 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/04/24 93.92 TESCO STORES 5567 Childrens Services Catering Purchases
24/01/22 93.75 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
05/05/23 93.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/10/23 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/10/22 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/09/23 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
31/05/23 93.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
03/12/21 93.42 MOUNTJOY LTD Childrens Services Minor Works
03/07/24 93.10 AMAZON 204-3472438-89 Childrens Services Catering Equipment
04/08/22 93.04 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
19/01/22 93.04 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
24/02/22 93.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
13/03/25 93.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/09/24 92.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
22/10/24 92.83 TESCO STORES 5567 Childrens Services Catering Purchases
13/07/21 92.71 B & Q 1163 Childrens Services Minor Works
19/04/21 92.66 TESCO STORES 5567 Childrens Services Catering Purchases
19/05/25 92.50 RS TYRES Childrens Services Vehicle Maintenance Costs
30/08/24 92.50 CATER WIGHT Childrens Services Minor Works
30/08/24 92.50 CATER WIGHT Childrens Services Minor Works
24/01/25 92.50 CATER WIGHT Childrens Services Minor Works
19/01/24 92.50 MATALAN ECOM Childrens Services Client Expenses
28/05/25 92.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
25/04/23 92.05 AMZNMKTPLACE Childrens Services General Materials
10/04/24 92.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works