Supplier : B&Q LTD

Summary
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
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 247.50 Adult Services Operational Equipment Plean Dene
31/03/23 153.91 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/10/22 114.00 Childrens Services General Materials Beaulieu House
08/02/23 83.33 Childrens Services Support Children Children placed with Family&Friends
13/02/23 71.88 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/07/22 52.00 Childrens Services General Materials Beaulieu House
30/08/22 47.50 Childrens Services General Materials Beaulieu House
19/07/22 45.48 Childrens Services General Materials Beaulieu House
08/11/22 42.45 Childrens Services General Materials Beaulieu House
16/09/22 41.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/11/22 39.00 Childrens Services General Materials Beaulieu House
15/06/22 28.33 Childrens Services Support Children Support for Looked After Children