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 91 to 120 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 13.32 Community Services Marketing Costs Museums & Collections Management
27/03/25 13.32 Community Services General Materials Tree Felling / Replacement
24/06/24 13.18 Community Services Operational Equipment Play Areas Health & Safety work
01/05/25 12.90 Community Services Operational Equipment Medina Leisure Centre
03/10/25 12.86 Community Services Operational Equipment Westridge Squash Courts
28/01/25 12.65 Community Services Operational Equipment Medina Leisure Centre
21/08/24 12.50 Adult Services Unallocated PCard Expenses Wightcare
14/06/24 12.27 Community Services Marketing Costs Museums & Collections Management
28/10/25 12.15 Resources Furniture and Fittings County Hall Central Mail Room
21/01/25 12.04 Community Services Operational Equipment Play Areas Health & Safety work
27/02/25 11.96 Childrens Services General Materials Beaulieu House
11/04/25 11.87 Community Services General Materials Crematorium
30/07/24 11.79 Community Services Operational Equipment Medina Leisure Centre
18/03/25 11.58 Community Services Marketing Costs Museums & Collections Management
20/01/25 11.58 Community Services Marketing Costs Museums & Collections Management
11/08/25 11.57 Community Services Marketing Costs Museums & Collections Management
27/01/26 11.52 Childrens Services Delegated Minor Maintenance The Lionheart School
17/10/25 11.25 Community Services Professional Services Archives
05/03/25 11.25 Community Services Operational Equipment Play Areas Health & Safety work
21/11/24 10.82 Resources General Materials County Hall,Newport
06/08/24 10.79 Resources Catering Purchases County Hall,Newport
02/10/24 10.73 Community Services Members On Island Travel Crematorium
02/08/24 10.54 Community Services Marketing Costs Museums & Collections Management
16/01/26 10.40 Adult Services Fixtures and Fittings Adelaide Resource Centre
24/03/25 10.38 Community Services Operational Equipment Medina Leisure Centre
25/06/25 10.33 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
20/06/24 10.08 Community Services Marketing Costs Museums & Collections Management
12/02/26 9.99 Childrens Services Unallocated PCard Expenses The Lionheart School
14/11/25 9.98 Community Services Sundry Office Expenses IOW National Landscape
13/05/25 9.98 Community Services Grounds Maintenance Crematorium