Supplier : W HURST AND SON

Summary
Financial Year Payments Total £
2024 80 1,407.10
2025 119 2,208.41
Total 199 3,615.51
Showing 61 to 80 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/24 6.83 Childrens Services Public Transport Fares Service Management (Children & Families)
31/03/25 6.65 Community Services Marketing Costs Museums & Collections Management
22/07/24 6.58 Childrens Services General Materials Supporting Families
17/10/24 6.15 Childrens Services Consumable Cleaning Materials Service Management (Children & Families)
15/11/24 6.02 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/03/25 6.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
27/03/25 5.50 Community Services General Materials Tree Felling / Replacement
04/09/24 5.42 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/02/25 5.42 Community Services Marketing Costs Museums & Collections Management
05/09/24 5.33 Childrens Services Consumable Cleaning Materials Service Management (Children & Families)
24/02/25 4.68 Community Services Operational Equipment Medina Leisure Centre
03/12/24 4.16 Community Services Operational Equipment Newport Harbour Account
12/02/25 3.96 Adult Services Catering Purchases Westminster House
12/11/24 3.96 Resources Vehicle Maintenance Costs Transport Fleet Administration
14/01/25 3.90 Community Services Operational Equipment Medina Leisure Centre
28/06/24 2.35 Community Services Marketing Costs Museums & Collections Management
14/06/24 1.02 Community Services Operational Equipment Play Areas Health & Safety work
07/11/24 0.83 Community Services Marketing Costs Museums & Collections Management
02/10/24 0.83 Community Services Members On Island Travel Crematorium
12/12/24 0.21 Community Services Marketing Costs Museums & Collections Management