Supplier : W HURST & SON (IW) LTD

Summary
Financial Year Payments Total £
2021 72 13,280.09
2022 70 12,743.57
2023 89 11,285.10
2024 22 5,623.56
2025 19 8,364.61
Total 272 51,296.93
Showing 61 to 72 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 9.00 Neighbourhoods Operational Equipment Rights of Way Operations
11/02/22 8.70 Adult Services Operational Equipment BCF Community Equipment Store
19/05/21 7.15 Adult Services Operational Equipment BCF Community Equipment Store
11/02/22 6.17 Neighbourhoods Operational Equipment Rights of Way Operations
11/08/21 5.99 Neighbourhoods Operational Equipment Environment officers
16/04/21 4.65 Neighbourhoods Operational Equipment Tree Felling / Replacement
16/06/21 4.65 Neighbourhoods Operational Equipment Rights of Way Operations
13/10/21 1.87 Childrens Services Security of Buildings Schools Asset Management
18/06/21 -9.71 Neighbourhoods Operational Equipment Ferry Operation
01/04/21 -29.16 Neighbourhoods Operational Equipment Ferry Operation
25/02/22 -30.82 Neighbourhoods Stationery Newport Harbour Account
18/06/21 -99.99 Neighbourhoods Operational Equipment Ferry Operation