Expenses Type : Delegated Minor Maintenance

Summary
Financial Year Payments Total £
2021 4 10,105.68
2022 7 7,008.32
2023 6 997.91
2024 28 35,327.95
2025 120 79,786.81
Total 165 133,226.67
Showing 151 to 165 of 165 items
Date Amount £ SupplierDirectorateService Area
08/10/25 9.57 SCREWFIX DIRECT Resources Democratic Representation & Management
13/10/25 8.32 SCREWFIX DIR LTD Childrens Services The Lionheart School
05/06/24 7.42 W HURST & SON Resources County Hall Central Mail Room
25/07/25 6.88 JP MCDOUGALL & CO LTD Childrens Services The Lionheart School
14/05/25 6.33 ISLAND LEARNING CENTRE Childrens Services The Lionheart School
01/10/25 5.96 B & Q 1163 Resources Democratic Representation & Management
16/10/25 5.70 W HURST AND SON Resources County Hall Central Mail Room
24/01/26 5.00 W HURST AND SON Childrens Services The Lionheart School
15/12/25 3.79 W HURST AND SON Childrens Services The Lionheart School
14/05/25 3.73 ISLAND LEARNING CENTRE Childrens Services The Lionheart School
31/10/25 3.37 B & Q 1163 Childrens Services The Lionheart School
09/01/26 2.10 W HURST AND SON Childrens Services The Lionheart School
02/07/25 1.50 ISLAND LEARNING CENTRE Childrens Services The Lionheart School
14/02/25 -332.56 WIGHT HEATING LTD Childrens Services The Lionheart School
23/07/25 -612.95 SYDENHAMS LTD Childrens Services The Lionheart School