Supplier : W HURST AND SON

Summary
Financial Year Payments Total £
2025 50 913.22
Total 50 913.22
Showing 31 to 50 of 50 items
Date DirectorateExpenses TypeService Area Amount £
13/01/26 Community Services Operational Equipment Medina Leisure Centre 7.05
12/12/25 Community Services Marketing Costs Museums & Collections Management 6.87
05/11/25 Community Services Operational Equipment Newport Harbour Account 6.84
22/01/26 Resources Furniture and Fittings County Hall,Newport 6.27
11/11/25 Adult Services Sundry Office Expenses Strategic Director Adult Social… 5.99
09/12/25 Community Services Operational Equipment Beach Safety 5.67
15/12/25 Community Services Operational Equipment Medina Leisure Centre 5.62
05/11/25 Adult Services Grounds Maintenance Saxonbury 5.55
24/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 5.00
09/12/25 Community Services Operational Equipment Play Areas Health & Safety work 4.17
02/12/25 Community Services Marketing Costs Museums & Collections Management 4.16
15/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 3.79
26/11/25 Community Services Marketing Costs Museums & Collections Management 3.58
08/01/26 Community Services Marketing Costs Museums & Collections Management 2.62
07/11/25 Resources Clothing & Laundry County Hall Central Mail Room 2.46
09/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 2.10
02/12/25 Community Services Marketing Costs Museums & Collections Management 2.00
22/01/26 Community Services Marketing Costs Museums & Collections Management 1.58
20/01/26 Adult Services Operational Equipment Adelaide Resource Centre 1.49
15/12/25 Community Services Operational Equipment Play Areas Health & Safety work 1.10