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 2,911 to 2,940 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
25/11/22 88.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
16/05/23 88.49 AMZNMKTPLACE Childrens Services General Materials
25/09/23 88.48 TESCO STORES 5567 Childrens Services Catering Purchases
31/08/22 88.40 DUNELM Childrens Services General Materials
21/11/22 88.37 AMZNMKTPLACE AMAZON.CO Childrens Services General Materials
30/07/23 88.01 AMZNMKTPLACE AMAZON.CO Childrens Services Operational Equipment
27/02/26 88.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
28/07/21 88.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/06/21 88.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
03/08/22 87.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/05/25 87.72 OT GROUP LTD Childrens Services Stationery
25/07/25 87.72 OT GROUP LTD Childrens Services Stationery
01/11/23 87.72 OT GROUP LTD Childrens Services Stationery
09/02/22 87.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
29/09/21 87.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
23/09/24 87.53 AMZNMKTPLACE TH4F04AN4 Childrens Services Operational Equipment
20/10/23 87.50 MOUNTJOY LTD Childrens Services Minor Works
29/09/21 87.43 BEAULIEU HOUSE Childrens Services General Materials
25/10/23 87.32 MOUNTJOY LTD Childrens Services Minor Works
03/01/23 87.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/09/25 87.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… Childrens Services General Materials
29/11/23 87.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Childrens Services Catering Purchases
14/04/21 87.10 MOUNTJOY LTD Childrens Services Minor Works
08/11/25 87.05 AMZNMKTPLACE PB07V9WI5 Childrens Services General Materials
23/12/24 87.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
24/05/24 86.87 ASDA GEORGE COM LEEDS Childrens Services Client Expenses
22/11/24 86.81 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
20/01/22 86.67 B & Q 1163 Childrens Services Minor Works
07/07/21 86.65 MOUNTJOY LTD Childrens Services Minor Works
28/10/25 86.45 TEMU.COM Childrens Services General Educational Materials