Supplier : B&Q LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 348.25 |
| 2022 | 12 | 966.38 |
| 2023 | 26 | 1,187.14 |
| 2024 | 17 | 1,388.29 |
| 2025 | 30 | 2,341.02 |
| Total | 89 | 6,231.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/21 | 201.67 | Regeneration | General Materials | 33 High St, Newport |
| 04/01/22 | 83.33 | Public Health | Operational Equipment | PH Covid-19 Targeted Community Testing |
| 27/01/22 | 38.75 | Childrens Services | Support Children | Support for Looked After Children |
| 18/03/22 | 24.50 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |