Supplier : B & Q 1163

Summary
Financial Year Payments Total £
2025 45 2,061.17
Total 45 2,061.17
Showing 31 to 45 of 45 items
Date DirectorateExpenses TypeService Area Amount £
17/11/25 Community Services Operational Equipment Medina Leisure Centre 23.75
21/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 22.50
04/11/25 Childrens Services Delegated Minor Maintenance The Lionheart School 22.43
25/11/25 Adult Services Operational Equipment BCF Community Equipment Store 22.00
13/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 20.25
09/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 19.80
27/01/26 Resources Stationery Committee and Scrutiny Team 19.00
23/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 17.10
15/12/25 Childrens Services Stationery In-house Fostering 16.00
23/12/25 Community Services Operational Equipment Play Areas Health & Safety work 15.83
03/11/25 Childrens Services Delegated Minor Maintenance The Lionheart School 13.80
04/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 13.50
12/11/25 Childrens Services Minor Works The Lionheart School 12.44
09/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 12.01
31/10/25 Childrens Services Delegated Minor Maintenance The Lionheart School 3.37