Supplier : B&Q MARKETPLACE

Summary
Financial Year Payments Total £
2023 4 312.13
2024 2 177.44
2025 5 532.83
Total 11 1,022.40
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 229.00 Childrens Services Support Children Next Steps Costs
04/04/25 134.99 Childrens Services General Materials Beaulieu House
17/05/23 105.19 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/01/25 99.99 Resources General Educational Materials Learning & Development Resource Centre
07/11/23 99.97 Community Services Operational Equipment Highways PFI CMT
13/02/26 79.99 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
22/07/24 77.45 Childrens Services Minor Works Island Learning Centre
12/05/23 59.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 49.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/05/23 46.98 Childrens Services General Materials Beaulieu House
20/11/25 38.86 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs