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 181 to 199 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 3.50 Resources Fixtures and Fittings Transport Fleet Administration
16/05/25 3.50 Community Services Marketing Costs Museums & Collections Management
17/04/25 3.29 Community Services Operational Equipment Newport Harbour Account
08/01/26 2.62 Community Services Marketing Costs Museums & Collections Management
18/09/25 2.50 Community Services Marketing Costs Museums & Collections Mgmt
07/11/25 2.46 Resources Clothing & Laundry County Hall Central Mail Room
28/06/24 2.35 Community Services Marketing Costs Museums & Collections Management
09/01/26 2.10 Childrens Services Delegated Minor Maintenance The Lionheart School
02/12/25 2.00 Community Services Marketing Costs Museums & Collections Management
22/01/26 1.58 Community Services Marketing Costs Museums & Collections Management
11/08/25 1.54 Community Services Marketing Costs Museums & Collections Management
20/01/26 1.49 Adult Services Operational Equipment Adelaide Resource Centre
24/06/25 1.20 Community Services Operational Equipment Other Grounds Maintenance
15/12/25 1.10 Community Services Operational Equipment Play Areas Health & Safety work
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
30/01/26 -18.00 Childrens Services Unallocated PCard Expenses The Lionheart School