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 200 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/26 83.39 Adult Services Fixtures and Fittings Adelaide Resource Centre
01/10/25 82.50 Childrens Services Grounds Maintenance Beaulieu House
15/10/25 82.33 Community Services Maintenance of Operational Equipment The Heights
18/11/25 81.00 Childrens Services Unallocated PCard Expenses The Lionheart School
12/11/25 80.00 Community Services Operational Equipment Play Areas Health & Safety work
22/10/25 78.87 Community Services Operational Equipment The Heights
10/12/25 77.97 Community Services Operational Equipment Medina Leisure Centre
27/01/26 75.54 Community Services Operational Equipment The Heights
16/02/26 75.23 Community Services Operational Equipment The Heights
07/08/25 74.04 Community Services Grounds Maintenance Crematorium
27/10/25 71.22 Community Services Operational Equipment Medina Leisure Centre
02/01/26 70.20 Childrens Services Delegated Minor Maintenance The Lionheart School
26/01/26 69.95 Community Services Operational Equipment The Heights
16/04/25 69.75 Community Services General Materials Tree Felling / Replacement
22/09/25 66.50 Adult Services Payments to/Aid Provided to Clients Wightcare
14/01/26 65.79 Childrens Services Delegated Minor Maintenance The Lionheart School
10/10/25 65.69 Resources Delegated Minor Maintenance Democratic Representation & Management
06/02/26 59.55 Childrens Services Unallocated PCard Expenses The Lionheart School
28/08/25 59.40 Childrens Services Stationery Island Learning Centre
30/05/25 59.23 Childrens Services Unallocated PCard Expenses The Lionheart School
01/10/25 58.53 Community Services Operational Equipment Westridge Squash Courts
13/02/26 58.16 Adult Services Operational Equipment Wightcare
05/06/25 57.85 Childrens Services General Educational Materials The Lionheart School
04/02/26 57.60 Childrens Services Unallocated PCard Expenses The Lionheart School
25/09/25 57.27 Childrens Services Payments to/Aid Provided to Clients Island Learning Centre
09/06/25 54.97 Community Services Operational Equipment Medina Leisure Centre
05/01/26 54.43 Community Services Operational Equipment Medina Leisure Centre
14/05/25 53.63 Community Services Operational Equipment Tree Felling / Replacement
22/01/26 50.32 Adult Services Operational Equipment Wightcare
13/01/26 49.87 Community Services Maintenance of Operational Equipment The Heights