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 2,881 to 2,910 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
18/11/22 90.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/09/23 90.25 MOUNTJOY LTD Childrens Services Minor Works
25/10/24 90.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
10/10/22 90.00 SUMUP SMARTFONES4U Childrens Services General Materials
03/04/25 90.00 ARGOS Childrens Services Catering Equipment
21/08/24 90.00 WM MORRISONS STORE Childrens Services Catering Purchases
24/05/23 90.00 WWW.ARGOS.CO.UK Childrens Services General Materials
08/09/21 90.00 AIRTEK SERVICES IOW LTD Childrens Services Operational Equipment
09/02/24 89.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
26/04/21 89.91 TESCO STORES 5567 Childrens Services Catering Purchases
13/02/26 89.78 SKLUM Childrens Services General Educational Materials
30/06/22 89.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/04/21 89.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/08/23 89.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
21/07/21 89.60 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
14/04/21 89.60 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
19/05/21 89.60 EEMITS COMMUNICATIONS LTD Childrens Services Operational Equipment
28/10/23 89.52 AMZNMKTPLACE Childrens Services General Materials
09/05/24 89.47 AMAZON 204-6188786-93 Childrens Services General Materials
13/07/22 89.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
22/04/22 89.36 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
25/02/22 89.36 LAKE CLEANING & CATERING SUPPLIES Childrens Services General Materials
09/06/23 89.25 MOUNTJOY LTD Childrens Services Minor Works
16/11/22 89.25 MOUNTJOY LTD Childrens Services Minor Works
10/08/21 89.00 MATALAN Childrens Services Client Expenses
05/08/21 88.95 ARGOS LTD Childrens Services General Materials
06/08/24 88.88 H M HENNES MAURITZ UK LTD Childrens Services Unallocated PCard Expenses
08/06/22 88.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
15/10/24 88.70 TESCO STORES 5567 Childrens Services Catering Purchases
03/05/21 88.58 TESCO STORES 5567 Childrens Services Catering Purchases