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 200 items
Date Amount £ DirectorateExpenses TypeService Area
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
20/10/25 273.08 Community Services Operational Equipment The Heights
26/05/25 177.02 Community Services Maintenance of Operational Equipment The Heights
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
11/07/25 160.00 Childrens Services General Materials Beaulieu House
09/05/25 160.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
11/02/26 154.56 Childrens Services Unallocated PCard Expenses The Lionheart School
09/05/25 148.50 Childrens Services Unallocated PCard Expenses The Lionheart School
14/11/25 148.32 Childrens Services Unallocated PCard Expenses The Lionheart School
11/11/25 146.97 Childrens Services General Materials Beaulieu House
10/06/25 140.40 Childrens Services Unallocated PCard Expenses The Lionheart School
02/04/25 133.81 Community Services Operational Equipment Medina Leisure Centre
03/12/25 115.85 Community Services Operational Equipment Westridge Squash Courts
04/04/25 112.10 Community Services Grounds Maintenance Crematorium
16/06/25 100.29 Community Services Maintenance of Operational Equipment The Heights
21/08/25 96.48 Community Services Operational Equipment Other Grounds Maintenance
24/04/25 96.46 Adult Services Operational Equipment Wightcare
02/02/26 95.13 Community Services Operational Equipment The Heights
21/01/26 92.22 Community Services Operational Equipment Medina Leisure Centre
12/10/25 88.67 Community Services Maintenance of Operational Equipment The Heights
01/08/25 88.50 Adult Services Unallocated PCard Expenses Westminster House
30/12/25 87.30 Childrens Services Delegated Minor Maintenance The Lionheart School
16/10/25 87.00 Childrens Services Stationery The Lionheart School
28/05/25 86.38 Childrens Services Unallocated PCard Expenses The Lionheart School
08/11/25 85.50 Community Services Maintenance of Operational Equipment Westridge Squash Courts