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 91 to 108 of 108 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/23 9.37 Neighbourhoods Operational Equipment Other Grounds Maintenance
23/06/23 8.75 Neighbourhoods Operational Equipment Environment officers
12/09/23 8.62 Community Services Operational Equipment Medina Leisure Centre
06/04/23 8.58 Neighbourhoods Operational Equipment Medina Leisure Centre
17/05/23 8.20 Neighbourhoods Operational Equipment Other Grounds Maintenance
24/10/23 8.00 Community Services Minor Works Crematorium
20/04/23 7.50 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/10/23 7.50 Childrens Services Minor Works Island Learning Centre
14/07/23 7.42 Adult Services Operational Equipment Wightcare
25/11/23 7.00 Childrens Services General Materials Beaulieu House
28/06/23 5.53 Neighbourhoods Operational Equipment Other Grounds Maintenance
08/02/24 5.35 Community Services Operational Equipment Beach Safety
16/05/23 5.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
14/09/23 4.17 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
07/11/23 4.16 Community Services Operational Equipment Other Grounds Maintenance
16/05/23 3.75 Neighbourhoods Operational Equipment Other Grounds Maintenance
25/05/23 3.20 Neighbourhoods Operational Equipment Play Areas Health & Safety work
25/05/23 -30.00 Neighbourhoods Operational Equipment Public Shelters