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 707 items
Date Amount £ DirectorateExpenses TypeService Area
03/06/24 150.00 Community Services Operational Equipment Rights of Way Operations
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
30/09/21 148.00 Childrens Services Minor Works Beaulieu House
11/12/23 147.31 Community Services Operational Equipment Medina Theatre
11/11/25 146.97 Childrens Services General Materials Beaulieu House
05/03/25 143.03 Community Services Operational Equipment The Heights
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
16/08/24 133.79 Community Services Operational Equipment Medina Leisure Centre
22/04/22 129.47 Adult Services Operational Equipment Wightcare
04/08/21 127.67 Neighbourhoods Operational Equipment Cothey Bottom Store RYDE
26/05/23 126.58 Neighbourhoods Operational Equipment Other Grounds Maintenance
14/12/23 126.43 Community Services Operational Equipment Medina Leisure Centre
04/03/25 124.33 Community Services Operational Equipment Other Grounds Maintenance
15/07/22 124.17 Adult Services Operational Equipment Westminster House
24/01/24 122.53 Childrens Services Minor Works Beaulieu House
06/11/24 121.82 Childrens Services Unallocated PCard Expenses Beaulieu House
13/09/21 121.71 Resources Operational Equipment Corporate Stores
14/12/23 117.92 Community Services Operational Equipment Medina Leisure Centre
24/03/25 116.21 Community Services Grounds Maintenance Crematorium
13/03/24 116.12 Community Services Maintenance of Operational Equipment Westridge Squash Courts
03/12/25 115.85 Community Services Operational Equipment Westridge Squash Courts
25/09/24 115.40 Community Services Operational Equipment Medina Leisure Centre
13/06/24 114.90 Adult Services Unallocated PCard Expenses Saxonbury
04/04/25 112.10 Community Services Grounds Maintenance Crematorium
08/09/23 109.72 Childrens Services General Educational Materials Island Learning Centre
26/09/22 109.06 Neighbourhoods Marketing Costs Museums & Collections Management
08/10/24 107.53 Community Services Operational Equipment Medina Leisure Centre
21/07/23 106.67 Neighbourhoods Minor Works Crematorium