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 91 to 120 of 707 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/21 83.47 Neighbourhoods Maintenance of Operational Equipment The Heights
14/02/26 83.39 Adult Services Fixtures and Fittings Adelaide Resource Centre
22/09/24 83.22 Community Services Maintenance of Operational Equipment The Heights
01/10/25 82.50 Childrens Services Grounds Maintenance Beaulieu House
15/10/25 82.33 Community Services Maintenance of Operational Equipment The Heights
21/05/21 81.14 Adult Services Operational Equipment Wightcare
18/11/25 81.00 Childrens Services Unallocated PCard Expenses The Lionheart School
02/02/23 80.15 Childrens Services General Materials Beaulieu House
12/11/25 80.00 Community Services Operational Equipment Play Areas Health & Safety work
05/06/24 79.83 Adult Services Sundry Office Expenses No-Barriers
22/10/25 78.87 Community Services Operational Equipment The Heights
16/05/24 78.70 Community Services Maintenance of Operational Equipment Westridge Squash Courts
14/12/24 78.46 Childrens Services Unallocated PCard Expenses Island Learning Centre
25/03/24 78.35 Community Services Sundry Office Expenses A.O.N.B.
22/06/23 77.98 Childrens Services General Educational Materials Island Learning Centre
10/12/25 77.97 Community Services Operational Equipment Medina Leisure Centre
06/07/22 77.62 Adult Services Operational Equipment Wightcare
11/03/23 77.35 Neighbourhoods Marketing Costs Museums & Collections Management
15/04/21 77.34 Childrens Services General Educational Materials Island Learning Centre
27/01/26 75.54 Community Services Operational Equipment The Heights
16/02/26 75.23 Community Services Operational Equipment The Heights
20/10/24 75.12 Community Services Maintenance of Operational Equipment The Heights
07/08/25 74.04 Community Services Grounds Maintenance Crematorium
09/05/24 73.23 Community Services Maintenance of Operational Equipment The Heights
27/03/25 73.00 Childrens Services Unallocated PCard Expenses Beaulieu House
20/04/21 71.84 Neighbourhoods Maintenance of Operational Equipment The Heights
27/10/25 71.22 Community Services Operational Equipment Medina Leisure Centre
03/10/24 70.85 Community Services Operational Equipment Medina Leisure Centre
13/11/23 70.79 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/08/21 70.41 Neighbourhoods Operational Equipment Other Grounds Maintenance