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 19 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 3,013.43 Adult Services Operational Equipment BCF Community Equipment Store
22/08/25 2,221.67 Adult Services Operational Equipment BCF Community Equipment Store
25/02/26 862.50 Adult Services Professional Services BCF Community Equipment Store
16/07/25 862.50 Adult Services Operational Equipment BCF Community Equipment Store
24/10/25 862.50 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 166.67 Adult Services Operational Equipment BCF Community Equipment Store
18/06/25 74.67 Community Services Operational Equipment Highways PFI CMT
05/11/25 51.79 Community Services Operational Equipment Rights of Way Operations
09/04/25 38.81 Community Services Operational Equipment Rights of Way Operations
21/05/25 33.71 Community Services Operational Equipment Highways PFI CMT
16/07/25 31.12 Community Services Operational Equipment Rights of Way Operations
19/09/25 30.09 Community Services Operational Equipment Rights of Way Operations
30/04/25 28.92 Community Services Operational Equipment Rights of Way Operations
14/05/25 25.87 Community Services Operational Equipment Rights of Way Operations
07/11/25 20.22 Community Services Operational Equipment Rights of Way Operations
02/04/25 19.16 Community Services Operational Equipment Ferry Operation
14/01/26 13.49 Community Services Operational Equipment Rights of Way Operations
04/02/26 7.48 Community Services Operational Equipment Rights of Way Operations
16/07/25 0.01 Community Services Operational Equipment Rights of Way Operations