Supplier : B & Q 1163

Summary
Financial Year Payments Total £
2020 3 77.16
2021 126 5,416.22
2022 127 4,947.39
2023 108 4,037.51
2024 143 7,297.60
2025 200 9,731.44
Total 707 31,507.32
Showing 1 to 30 of 707 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/24 480.59 Childrens Services Unallocated PCard Expenses Island Learning Centre
19/06/25 341.10 Childrens Services Unallocated PCard Expenses The Lionheart School
12/06/25 341.00 Childrens Services Unallocated PCard Expenses The Lionheart School
25/06/25 327.06 Childrens Services Unallocated PCard Expenses The Lionheart School
16/11/22 284.00 Childrens Services General Materials Beaulieu House
05/10/21 280.48 Adult Services Operational Equipment Wightcare
20/10/25 273.08 Community Services Operational Equipment The Heights
10/03/22 250.00 Adult Services Accommodation Costs - Service Users Homelessness Support
27/01/23 242.00 Childrens Services General Materials Beaulieu House
04/02/25 203.75 Community Services Grounds Maintenance Crematorium
18/10/21 179.35 Childrens Services Minor Works Beaulieu House
09/01/23 179.00 Childrens Services General Materials Beaulieu House
26/05/25 177.02 Community Services Maintenance of Operational Equipment The Heights
05/10/21 175.50 Childrens Services Minor Works Beaulieu House
07/05/25 174.85 Community Services Payment to Private Contractors Medina Leisure Centre
25/09/25 174.64 Community Services Operational Equipment Medina Leisure Centre
13/08/25 172.92 Childrens Services Stationery The Lionheart School
27/05/25 172.18 Childrens Services Unallocated PCard Expenses The Lionheart School
11/08/21 169.16 Neighbourhoods Operational Equipment Other Grounds Maintenance
03/03/25 166.72 Community Services Operational Equipment The Heights
15/09/21 163.64 Childrens Services Minor Works Beaulieu House
17/04/24 163.33 Community Services Marketing Costs Museums & Collections Management
11/01/23 161.05 Adult Services Operational Equipment Wightcare
11/07/25 160.00 Childrens Services General Materials Beaulieu House
09/05/25 160.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
05/12/22 158.75 Neighbourhoods Marketing Costs Museums & Collections Management
08/12/24 158.43 Community Services Maintenance of Operational Equipment The Heights
30/04/24 157.67 Community Services Operational Equipment Medina Leisure Centre
11/02/26 154.56 Childrens Services Unallocated PCard Expenses The Lionheart School
21/07/21 151.47 Childrens Services Minor Works Beaulieu House