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 143 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/24 480.59 Childrens Services Unallocated PCard Expenses Island Learning Centre
04/02/25 203.75 Community Services Grounds Maintenance Crematorium
03/03/25 166.72 Community Services Operational Equipment The Heights
17/04/24 163.33 Community Services 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
03/06/24 150.00 Community Services Operational Equipment Rights of Way Operations
05/03/25 143.03 Community Services Operational Equipment The Heights
16/08/24 133.79 Community Services Operational Equipment Medina Leisure Centre
04/03/25 124.33 Community Services Operational Equipment Other Grounds Maintenance
06/11/24 121.82 Childrens Services Unallocated PCard Expenses Beaulieu House
24/03/25 116.21 Community Services Grounds Maintenance Crematorium
25/09/24 115.40 Community Services Operational Equipment Medina Leisure Centre
13/06/24 114.90 Adult Services Unallocated PCard Expenses Saxonbury
08/10/24 107.53 Community Services Operational Equipment Medina Leisure Centre
01/05/24 103.83 Adult Services Operational Equipment Wightcare
15/10/24 101.67 Community Services Grounds Maintenance Crematorium
22/05/24 101.33 Community Services Operational Equipment Westridge Squash Courts
20/03/25 100.57 Community Services Operational Equipment Medina Leisure Centre
09/04/24 98.32 Community Services Operational Equipment Medina Leisure Centre
02/01/25 95.00 Community Services Operational Equipment Other Grounds Maintenance
19/09/24 91.92 Childrens Services Minor Works Beaulieu House
09/07/24 85.00 Childrens Services Minor Works Beaulieu House
22/09/24 83.22 Community Services Maintenance of Operational Equipment The Heights
05/06/24 79.83 Adult Services Sundry Office Expenses No-Barriers
16/05/24 78.70 Community Services Maintenance of Operational Equipment Westridge Squash Courts
14/12/24 78.46 Childrens Services Unallocated PCard Expenses Island Learning Centre
20/10/24 75.12 Community Services Maintenance of Operational Equipment The Heights
09/05/24 73.23 Community Services Maintenance of Operational Equipment The Heights
27/03/25 73.00 Childrens Services Unallocated PCard Expenses Beaulieu House