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 26 items
Date Amount £ DirectorateExpenses TypeService Area
02/11/23 173.23 Childrens Services General Materials Beaulieu House
19/04/23 146.67 Adult Services Minor Works Westminster House
15/08/23 108.33 Childrens Services General Materials Beaulieu House
10/08/23 79.17 Adult Services Operational Equipment Wightcare
16/11/23 76.00 Childrens Services General Materials Beaulieu House
09/02/24 75.00 Community Services Operational Equipment Highways PFI CMT
28/11/23 64.17 Childrens Services Operational Equipment Beaulieu House
16/08/23 58.33 Adult Services Operational Equipment Westminster House
23/05/23 57.00 Childrens Services General Materials Beaulieu House
28/12/23 49.17 Childrens Services Operational Equipment Beaulieu House
03/11/23 44.00 Childrens Services General Materials Beaulieu House
20/06/23 41.67 Adult Services Operational Equipment Westminster House
27/02/24 37.50 Community Services Office Equipment Car Park cash collection
20/07/23 36.67 Adult Services Operational Equipment Gouldings Resource Centre
19/09/23 32.50 Adult Services Operational Equipment Saxonbury
27/03/24 32.00 Childrens Services General Materials Beaulieu House
14/04/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/04/23 23.33 Adult Services Minor Works Westminster House
11/05/23 18.33 Adult Services Operational Equipment Westminster House
14/09/23 18.33 Childrens Services General Materials Beaulieu House
21/04/23 17.98 Adult Services Minor Works Westminster House
08/06/23 10.00 Adult Services Operational Equipment Westminster House
25/09/23 5.21 Adult Services Operational Equipment Saxonbury
21/06/23 -6.67 Adult Services Operational Equipment Saxonbury
23/08/23 -12.45 Adult Services Operational Equipment Westminster House
01/05/23 -23.33 Adult Services Operational Equipment Westminster House