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 90 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/24 19.87 Community Services Marketing Costs Museums & Collections Management
12/08/24 18.75 Childrens Services General Materials Short Breaks Caravan (LO)
30/01/26 18.50 Childrens Services Unallocated PCard Expenses The Lionheart School
10/07/24 18.34 Community Services Operational Equipment Medina Leisure Centre
24/11/25 18.18 Community Services Operational Equipment Medina Leisure Centre
30/01/26 18.00 Childrens Services Unallocated PCard Expenses The Lionheart School
21/01/25 17.97 Community Services Operational Equipment Medina Leisure Centre
25/06/24 17.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/11/25 17.50 Childrens Services Unallocated PCard Expenses The Lionheart School
08/01/26 17.18 Community Services Grounds Maintenance Crematorium
20/11/24 17.16 Community Services General Materials Crematorium
12/11/25 17.02 Community Services Operational Equipment Other Grounds Maintenance
09/01/26 16.99 Community Services Operational Equipment Trading Standards
03/07/25 16.42 Community Services Marketing Costs Museums & Collections Mgmt
13/06/25 16.42 Resources Fixtures and Fittings Corporate Stores
08/12/25 16.21 Community Services Marketing Costs Museums & Collections Management
20/08/24 15.83 Resources Vehicle Maintenance Costs Transport Fleet Administration
20/11/24 15.82 Community Services Grounds Maintenance Crematorium
22/08/24 15.62 Adult Services Operational Equipment Plean Dene
23/09/25 15.20 Community Services Sundry Office Expenses Crematorium
28/08/25 14.97 Community Services Operational Equipment Beach Safety
19/06/25 14.96 Community Services Marketing Costs Museums & Collections Management
15/01/26 14.90 Childrens Services Delegated Minor Maintenance The Lionheart School
06/08/25 14.87 Community Services Marketing Costs Museums & Collections Management
03/12/25 14.62 Community Services Operational Equipment Medina Leisure Centre
03/09/25 14.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
25/06/24 13.98 Community Services Maintenance of Operational Equipment Medina Leisure Centre
12/08/25 13.95 Community Services Operational Equipment Tree Felling / Replacement
12/11/25 13.94 Community Services Operational Equipment Other Grounds Maintenance
16/07/25 13.49 Community Services Marketing Costs Museums & Collections Mgmt