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 22 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 2,693.48 Adult Services Operational Equipment BCF Community Equipment Store
26/06/24 1,523.33 Adult Services Operational Equipment BCF Community Equipment Store
08/05/24 600.00 Adult Services Operational Equipment BCF Community Equipment Store
25/10/24 262.16 Community Services Operational Equipment Highways PFI CMT
12/03/25 120.91 Community Services Operational Equipment Highways PFI CMT
17/04/24 107.96 Community Services Operational Equipment Ferry Operation
26/03/25 57.47 Community Services Operational Equipment Ferry Operation
11/09/24 36.32 Community Services Operational Equipment Rights of Way Operations
04/10/24 36.30 Community Services Operational Equipment Rights of Way Operations
24/05/24 35.34 Community Services Operational Equipment Rights of Way Operations
26/03/25 32.47 Community Services Operational Equipment Rights of Way Operations
10/07/24 30.45 Community Services Operational Equipment Rights of Way Operations
05/04/24 17.43 Community Services Operational Equipment Rights of Way Operations
15/05/24 11.25 Community Services Clothing & Laundry Crematorium
14/02/25 10.84 Community Services Operational Equipment Rights of Way Operations
19/07/24 10.82 Community Services Operational Equipment Rights of Way Operations
14/08/24 9.75 Community Services Operational Equipment Rights of Way Operations
29/05/24 9.12 Community Services Operational Equipment Rights of Way Operations
10/04/24 5.65 Community Services Operational Equipment Play Areas Health & Safety work
15/05/24 5.53 Community Services Operational Equipment Rights of Way Operations
19/06/24 4.48 Community Services Operational Equipment Rights of Way Operations
15/05/24 2.50 Community Services Stationery Crematorium