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 121 to 127 of 127 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/23 5.78 Neighbourhoods Operational Equipment Play Areas Health & Safety work
19/01/23 4.84 Childrens Services Minor Works Island Learning Centre
22/06/22 4.46 Neighbourhoods Operational Equipment Play Areas Health & Safety work
07/11/22 3.75 Neighbourhoods Operational Equipment Other Grounds Maintenance
15/04/22 3.73 Neighbourhoods Operational Equipment Other Grounds Maintenance
21/11/22 3.70 Chief Executive Clothing & Laundry Emergency Management
19/07/22 2.83 Adult Services Operational Equipment Wightcare