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 181 to 200 of 200 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/26 10.81 Community Services Operational Equipment Museums & Collections Management
27/05/25 10.77 Childrens Services Unallocated PCard Expenses The Lionheart School
18/08/25 10.00 Childrens Services General Materials Beaulieu House
07/05/25 10.00 Childrens Services Client Expenses Beaulieu House
15/05/25 9.90 Childrens Services Unallocated PCard Expenses The Lionheart School
28/05/25 9.62 Childrens Services Unallocated PCard Expenses The Lionheart School
11/08/25 9.17 Community Services Operational Equipment Newport Harbour Account
09/05/25 8.95 Childrens Services Stationery South East Fostering Recruitment Hub
08/07/25 8.50 Resources Maintenance of Office Equipment Dodnor Industrial Estate
28/06/25 8.33 Community Services Operational Equipment Tree Felling / Replacement
18/06/25 8.33 Community Services Operational Equipment Other Grounds Maintenance
17/02/26 8.05 Childrens Services Unallocated PCard Expenses The Lionheart School
08/04/25 7.50 Community Services Operational Equipment Play Areas Health & Safety work
30/04/25 7.19 Childrens Services Unallocated PCard Expenses The Lionheart School
30/04/25 6.60 Childrens Services Minor Works The Lionheart School
01/10/25 5.96 Resources Delegated Minor Maintenance Democratic Representation & Management
18/09/25 3.83 Community Services Operational Equipment Other Grounds Maintenance
31/10/25 3.37 Childrens Services Delegated Minor Maintenance The Lionheart School
30/05/25 3.02 Childrens Services Unallocated PCard Expenses The Lionheart School
25/06/25 -88.20 Childrens Services Unallocated PCard Expenses The Lionheart School