Supplier : B&Q LTD

Summary
Financial Year Payments Total £
2025 8 1,286.25
Total 8 1,286.25
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
21/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 756.00
20/11/25 Adult Services Operational Equipment Gouldings Resource Centre 181.67
15/01/26 Childrens Services General Materials Short Breaks Caravan (LO) 143.33
21/01/26 Childrens Services General Materials Beaulieu House 86.33
10/12/25 Childrens Services General Materials Short Breaks Caravan (LO) 46.00
19/01/26 Community Services General Materials Coastal Management 29.92
09/12/25 Childrens Services Operational Equipment Beaulieu House 25.00
12/11/25 Childrens Services General Materials Beaulieu House 18.00