Supplier : W HURST & SON

Summary
Financial Year Payments Total £
2023 76 1,164.75
2024 18 317.55
Total 94 1,482.30
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/24 66.66 Community Services Operational Equipment Medina Leisure Centre
26/04/24 56.82 Community Services Operational Equipment Fort Victoria
14/05/24 37.07 Community Services Operational Equipment Medina Leisure Centre
30/05/24 29.67 Community Services Operational Equipment Medina Leisure Centre
07/06/24 28.75 Resources Operational Equipment Transport Fleet Administration
10/04/24 20.00 Adult Services Operational Equipment Wightcare
12/04/24 12.48 Resources Vehicle Maintenance Costs Fleet Income
12/04/24 9.06 Resources General Materials County Hall,Newport
04/06/24 8.75 Adult Services Operational Equipment Wightcare
28/05/24 8.66 Community Services Operational Equipment Allotments
28/05/24 7.65 Community Services Operational Equipment Coastal Management
05/06/24 7.42 Resources Delegated Minor Maintenance County Hall Central Mail Room
25/04/24 6.87 Community Services Marketing Costs Museums & Collections Management
05/06/24 5.58 Community Services Maintenance of Operational Equipment Westridge Squash Courts
02/04/24 3.90 Community Services Operational Equipment Medina Leisure Centre
24/05/24 3.78 Community Services Operational Equipment Medina Leisure Centre
10/06/24 2.52 Community Services Operational Equipment Play Areas Health & Safety work
20/05/24 1.91 Community Services Operational Equipment Medina Leisure Centre