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 2,851 to 2,880 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/23 91.98 VERIFILE Childrens Services Professional Services
11/08/23 91.98 VERIFILE Childrens Services Professional Services
05/06/24 91.98 VERIFILE Childrens Services Professional Services
09/02/24 91.98 VERIFILE Childrens Services Professional Services
24/01/25 91.98 VERIFILE Childrens Services Professional Services
06/12/24 91.98 VERIFILE Childrens Services Professional Services
28/04/23 91.95 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
19/09/24 91.92 B & Q 1163 Childrens Services Minor Works
16/08/24 91.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
30/05/24 91.67 WWW.ARGOS.CO.UK Childrens Services General Materials
24/09/25 91.67 HILLBANS PEST CONTROL LTD Childrens Services Minor Works
29/11/23 91.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/06/24 91.63 AMAZON 204-9676385-62 Childrens Services Operational Equipment
16/04/25 91.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/05/22 91.39 AMZNMKTPLACE Childrens Services General Materials
21/07/21 91.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
04/02/22 91.38 A & M APPLIANCE CARE Childrens Services Minor Works
26/01/24 91.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/11/22 91.25 MOUNTJOY LTD Childrens Services Minor Works
03/12/21 91.16 MOUNTJOY LTD Childrens Services Minor Works
04/04/24 91.10 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/03/24 91.05 TESCO STORES 5567 Childrens Services Catering Purchases
02/02/22 91.03 AMZNMKTPLACE Childrens Services Client Expenses
30/06/22 91.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/04/23 90.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
06/04/21 90.90 TESCO STORES 5567 Childrens Services Catering Purchases
18/12/23 90.80 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
30/04/25 90.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
08/10/21 90.50 KIDS & CO DIRECT Childrens Services Clothing & Laundry
31/01/24 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage