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 691 to 707 of 707 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/22 3.70 Chief Executive Clothing & Laundry Emergency Management
20/04/21 3.60 Neighbourhoods Maintenance of Operational Equipment The Heights
31/10/25 3.37 Childrens Services Delegated Minor Maintenance The Lionheart School
25/05/23 3.20 Neighbourhoods Operational Equipment Play Areas Health & Safety work
30/05/25 3.02 Childrens Services Unallocated PCard Expenses The Lionheart School
01/08/24 2.92 Community Services Operational Equipment Other Grounds Maintenance
19/07/22 2.83 Adult Services Operational Equipment Wightcare
12/10/21 2.50 Neighbourhoods Operational Equipment Environment officers
15/05/24 2.08 Community Services Operational Equipment Other Grounds Maintenance
01/07/24 1.49 Community Services Marketing Costs Museums & Collections Management
15/02/22 1.17 Neighbourhoods Operational Equipment Environment officers
29/11/24 -10.00 Childrens Services Consumable Cleaning Materials Island Learning Centre
18/06/21 -10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/07/21 -22.00 Childrens Services General Materials Beaulieu House
25/05/23 -30.00 Neighbourhoods Operational Equipment Public Shelters
05/10/21 -46.00 Childrens Services Minor Works Beaulieu House
25/06/25 -88.20 Childrens Services Unallocated PCard Expenses The Lionheart School