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 90 of 272 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/21 309.00 Adult Services Operational Equipment BCF Community Equipment Store
14/04/22 309.00 Adult Services Operational Equipment BCF Community Equipment Store
12/01/22 289.50 Adult Services Operational Equipment BCF Community Equipment Store
14/07/21 275.00 Adult Services Operational Equipment BCF Community Equipment Store
11/02/22 267.75 Adult Services Operational Equipment BCF Community Equipment Store
15/06/22 266.40 Adult Services Operational Equipment BCF Community Equipment Store
25/10/24 262.16 Community Services Operational Equipment Highways PFI CMT
12/01/22 230.00 Adult Services Operational Equipment BCF Community Equipment Store
15/06/22 228.40 Adult Services Operational Equipment BCF Community Equipment Store
21/09/22 226.87 Neighbourhoods Operational Equipment On-Street Parking Operations
15/03/24 198.25 Community Services Operational Equipment Environment officers
12/01/22 176.64 Adult Services Operational Equipment BCF Community Equipment Store
28/04/23 175.00 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 166.67 Adult Services Operational Equipment BCF Community Equipment Store
14/10/22 163.40 Adult Services Operational Equipment BCF Community Equipment Store
28/04/23 161.40 Adult Services Operational Equipment BCF Community Equipment Store
11/02/22 160.50 Adult Services Professional Services BCF Community Equipment Store
28/04/23 160.00 Adult Services Operational Equipment BCF Community Equipment Store
14/10/22 150.60 Adult Services Operational Equipment BCF Community Equipment Store
26/10/22 150.41 Adult Services Operational Equipment BCF Community Equipment Store
13/10/21 150.00 Adult Services Operational Equipment BCF Community Equipment Store
11/02/22 144.75 Adult Services Operational Equipment BCF Community Equipment Store
20/05/22 130.63 Place Payment to Contractors - Capital Carriageway works
13/05/22 130.63 Place Payment to Contractors - Capital Carriageway works
15/06/22 130.38 Neighbourhoods Operational Equipment Crematorium
11/08/21 128.25 Neighbourhoods Payment to Private Contractors Highways PFI Project
11/05/22 124.24 Neighbourhoods Operational Equipment Rights of Way Operations
11/02/22 123.00 Adult Services Operational Equipment BCF Community Equipment Store
14/04/22 123.00 Adult Services Operational Equipment BCF Community Equipment Store
12/03/25 120.91 Community Services Operational Equipment Highways PFI CMT