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 120 of 200 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/25 34.87 Childrens Services General Materials Beaulieu House
20/10/25 33.28 Community Services Operational Equipment The Heights
13/02/26 33.10 Community Services Operational Equipment The Heights
08/01/26 32.89 Community Services Operational Equipment Cemeteries Administration
25/04/25 31.58 Childrens Services Unallocated PCard Expenses The Lionheart School
05/01/26 31.25 Community Services Operational Equipment Other Grounds Maintenance
11/02/26 31.08 Community Services Operational Equipment Medina Leisure Centre
08/12/25 29.73 Community Services Operational Equipment Medina Leisure Centre
21/08/25 29.17 Community Services Marketing Costs Museums & Collections Management
21/05/25 28.50 Community Services Operational Equipment Medina Leisure Centre
16/04/25 27.86 Childrens Services Unallocated PCard Expenses The Lionheart School
09/09/25 27.72 Community Services Operational Equipment Other Grounds Maintenance
29/10/25 27.71 Community Services Operational Equipment Medina Leisure Centre
24/10/25 27.49 Community Services Operational Equipment Medina Leisure Centre
27/06/25 27.26 Community Services Operational Equipment Other Grounds Maintenance
19/05/25 26.92 Community Services Operational Equipment Medina Leisure Centre
24/02/26 26.79 Community Services Operational Equipment The Heights
20/02/26 26.52 Community Services Operational Equipment Medina Leisure Centre
21/01/26 26.12 Community Services Maintenance of Operational Equipment The Heights
15/10/25 25.99 Community Services Operational Equipment Other Grounds Maintenance
20/05/25 25.88 Community Services Operational Equipment The Heights
13/02/26 25.40 Childrens Services Unallocated PCard Expenses The Lionheart School
09/04/25 25.32 Community Services Advertising & Publicity Commercial Sales Team
04/02/26 25.25 Community Services Operational Equipment Medina Leisure Centre
24/09/25 25.02 Community Services Operational Equipment Newport Harbour Account
15/01/26 25.00 Childrens Services Support Children Next Steps Costs
29/04/25 24.73 Childrens Services Unallocated PCard Expenses The Lionheart School
06/02/26 24.58 Community Services Operational Equipment Medina Leisure Centre
03/12/25 24.48 Community Services Operational Equipment The Heights
24/06/25 24.37 Community Services Operational Equipment Medina Leisure Centre