Supplier : W HURST & SON

Summary
Financial Year Payments Total £
2023 76 1,164.75
2024 18 317.55
Total 94 1,482.30
Showing 61 to 76 of 76 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/24 4.53 Community Services Marketing Costs Museums & Collections Management
14/03/24 4.20 Community Services Operational Equipment Newport Harbour Account
19/07/23 4.18 Neighbourhoods Operational Equipment Newport Harbour Account
11/01/24 4.16 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
09/02/24 4.13 Community Services Operational Equipment Other Grounds Maintenance
05/07/23 4.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
24/11/23 3.74 Community Services Marketing Costs Museums & Collections Management
23/02/24 3.50 Community Services Marketing Costs Museums & Collections Management
24/01/24 3.15 Community Services Operational Equipment Play Areas Health & Safety work
05/07/23 2.83 Neighbourhoods Operational Equipment Public Seats (incl.Dedicated Seats)
23/02/24 2.00 Community Services Marketing Costs Museums & Collections Management
09/01/24 1.98 Community Services Marketing Costs Museums & Collections Mgmt
21/07/23 1.42 Neighbourhoods Operational Equipment Play Areas Health & Safety work
05/01/24 1.20 Community Services Operational Equipment Public Shelters
30/11/23 1.10 Community Services Marketing Costs Museums & Collections Management
06/06/23 0.52 Neighbourhoods Operational Equipment Other Grounds Maintenance