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 241 to 272 of 272 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/21 4.65 Neighbourhoods Operational Equipment Rights of Way Operations
16/04/21 4.65 Neighbourhoods Operational Equipment Tree Felling / Replacement
19/06/24 4.48 Community Services Operational Equipment Rights of Way Operations
13/09/23 4.01 Community Services Operational Equipment Crematorium
30/08/23 4.01 Neighbourhoods Operational Equipment Crematorium
15/06/22 3.38 Adult Services Operational Equipment BCF Community Equipment Store
28/07/23 3.32 Neighbourhoods Operational Equipment Crematorium
27/03/24 2.84 Community Services Operational Equipment Crematorium
15/05/24 2.50 Community Services Stationery Crematorium
13/10/21 1.87 Childrens Services Security of Buildings Schools Asset Management
16/02/24 1.49 Community Services Operational Equipment Ferry Operation
02/02/24 1.31 Adult Services Operational Equipment BCF Community Equipment Store
09/02/24 0.79 Community Services Operational Equipment Crematorium
27/03/24 0.06 Community Services Operational Equipment Crematorium
16/07/25 0.01 Community Services Operational Equipment Rights of Way Operations
02/02/24 -1.31 Adult Services Operational Equipment BCF Community Equipment Store
13/09/23 -4.01 Community Services Operational Equipment Crematorium
15/06/22 -5.00 Adult Services Operational Equipment BCF Community Equipment Store
26/01/24 -5.99 Community Services Operational Equipment Crematorium
13/09/23 -9.37 Community Services Operational Equipment Crematorium
18/06/21 -9.71 Neighbourhoods Operational Equipment Ferry Operation
13/09/23 -15.75 Community Services Operational Equipment Crematorium
09/02/24 -16.66 Adult Services Operational Equipment BCF Community Equipment Store
01/04/21 -29.16 Neighbourhoods Operational Equipment Ferry Operation
25/02/22 -30.82 Neighbourhoods Stationery Newport Harbour Account
26/01/24 -31.50 Community Services Operational Equipment Crematorium
21/09/22 -41.67 Neighbourhoods Operational Equipment On-Street Parking Operations
29/03/23 -52.51 Neighbourhoods Operational Equipment Crematorium
18/06/21 -99.99 Neighbourhoods Operational Equipment Ferry Operation
27/03/24 -119.95 Community Services Operational Equipment Ferry Operation
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