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 631 to 660 of 707 items
Date Amount £ DirectorateExpenses TypeService Area
08/07/22 8.57 Neighbourhoods Operational Equipment Play Areas Health & Safety work
08/07/25 8.50 Resources Maintenance of Office Equipment Dodnor Industrial Estate
18/06/25 8.33 Community Services Operational Equipment Other Grounds Maintenance
18/01/23 8.33 Neighbourhoods Marketing Costs Museums & Collections Mgmt
28/06/25 8.33 Community Services Operational Equipment Tree Felling / Replacement
05/01/22 8.33 Neighbourhoods Operational Equipment Environment officers
30/11/21 8.33 Childrens Services General Educational Materials Island Learning Centre
30/05/24 8.32 Community Services Marketing Costs Museums & Collections Management
17/05/23 8.20 Neighbourhoods Operational Equipment Other Grounds Maintenance
14/02/25 8.09 Community Services General Materials Tree Felling / Replacement
17/02/26 8.05 Childrens Services Unallocated PCard Expenses The Lionheart School
29/03/23 8.00 Childrens Services Unallocated PCard Expenses Island Learning Centre
24/10/23 8.00 Community Services Minor Works Crematorium
08/09/22 7.92 Neighbourhoods Operational Equipment Medina Leisure Centre
05/05/21 7.92 Neighbourhoods Marketing Costs Museums & Collections Management
13/09/22 7.69 Neighbourhoods Operational Equipment Play Areas Health & Safety work
22/01/25 7.52 Childrens Services Maintenance of Operational Equipment Beaulieu House
20/04/23 7.50 Neighbourhoods Operational Equipment Play Areas Health & Safety work
20/09/24 7.50 Community Services Operational Equipment Play Areas Health & Safety work
15/07/21 7.50 Neighbourhoods Operational Equipment Environment officers
18/06/21 7.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 7.50 Childrens Services Minor Works Island Learning Centre
08/04/25 7.50 Community Services Operational Equipment Play Areas Health & Safety work
14/07/23 7.42 Adult Services Operational Equipment Wightcare
19/02/25 7.40 Community Services Unallocated PCard Expenses Economic Development
05/12/24 7.32 Community Services Operational Equipment Other Grounds Maintenance
24/11/24 7.20 Childrens Services Unallocated PCard Expenses Island Learning Centre
30/04/25 7.19 Childrens Services Unallocated PCard Expenses The Lionheart School
19/08/22 7.10 Neighbourhoods Operational Equipment Play Areas Health & Safety work
11/05/22 7.08 Neighbourhoods Operational Equipment Public Shelters