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 31 to 60 of 143 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/24 70.85 Community Services Operational Equipment Medina Leisure Centre
09/06/24 66.77 Community Services Maintenance of Operational Equipment Westridge Squash Courts
07/05/24 66.72 Childrens Services General Educational Materials Island Learning Centre
11/07/24 65.50 Community Services Maintenance of Operational Equipment Westridge Squash Courts
06/02/25 65.38 Community Services Operational Equipment Medina Leisure Centre
27/11/24 64.99 Childrens Services Consumable Cleaning Materials Island Learning Centre
02/10/24 63.44 Community Services Operational Equipment Medina Leisure Centre
01/10/24 63.14 Community Services Operational Equipment Medina Leisure Centre
20/08/24 62.93 Community Services Operational Equipment Medina Leisure Centre
11/03/25 61.84 Community Services Operational Equipment The Heights
12/07/24 61.67 Adult Services Operational Equipment Saxonbury
11/02/25 61.25 Community Services Operational Equipment Medina Leisure Centre
28/06/24 60.62 Adult Services Operational Equipment Adelaide Resource Centre
27/09/24 58.47 Community Services Operational Equipment Medina Leisure Centre
20/12/24 55.88 Community Services Maintenance of Operational Equipment The Heights
26/03/25 55.62 Community Services Marketing Costs Museums & Collections Management
22/07/24 54.29 Childrens Services Unallocated PCard Expenses Beaulieu House
25/02/25 53.33 Community Services Operational Equipment Medina Leisure Centre
07/08/24 52.46 Community Services Operational Equipment Medina Leisure Centre
19/11/24 51.85 Community Services Operational Equipment Medina Leisure Centre
25/02/25 51.85 Community Services Maintenance of Operational Equipment The Heights
27/01/25 51.75 Community Services Operational Equipment Medina Leisure Centre
28/01/25 50.00 Community Services General Materials Tree Felling / Replacement
02/12/24 49.93 Community Services Operational Equipment Other Grounds Maintenance
01/08/24 49.47 Community Services Operational Equipment Medina Leisure Centre
17/03/25 48.17 Community Services Operational Equipment The Heights
18/09/24 47.50 Community Services Grounds Maintenance Crematorium
17/05/24 47.50 Childrens Services General Materials Beaulieu House
24/11/24 47.19 Childrens Services Unallocated PCard Expenses Island Learning Centre
28/02/25 47.05 Community Services Operational Equipment Medina Leisure Centre