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 70 of 70 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 6.60 Neighbourhoods Operational Equipment Rights of Way Operations
14/10/22 6.46 Adult Services Operational Equipment BCF Community Equipment Store
13/01/23 6.09 Neighbourhoods Operational Equipment Rights of Way Operations
16/11/22 5.13 Neighbourhoods Operational Equipment Rights of Way Operations
15/06/22 3.38 Adult Services Operational Equipment BCF Community Equipment Store
15/06/22 -5.00 Adult Services Operational Equipment BCF Community Equipment Store
21/09/22 -41.67 Neighbourhoods Operational Equipment On-Street Parking Operations
29/03/23 -52.51 Neighbourhoods Operational Equipment Crematorium
20/05/22 -130.63 Place Payment to Contractors - Capital Carriageway works
21/09/22 -621.90 Adult Services Operational Equipment BCF Community Equipment Store