H & S Plumbers Merchants Ltd
Transactions
3.3k
Total Spend
£1.3m
Average Transaction
£387.52
Authorities
1
Showing 50 of 3,287 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Nov 2024 | £15.41 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Childrens • Stylo Adj dual flush • Equipment, Tools and Materials |
| 6 Nov 2024 | £6,440.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Stock of Hygiene boards for w/c 28.10.24 as per Inv 111330 • Exp for Capital Purposes on Grants |
| 6 Nov 2024 | £6.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Childrens • Flush handle • Equipment, Tools and Materials |
| 6 Nov 2024 | £644.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Growth and Development • Enterprise centre - Bianco Ash Hygiene boards • Equipment, Tools and Materials |
| 23 Oct 2024 | £77.10 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035928 - Ewood site - Plumbing materials - Confirmation order against invoice no: 111244 • CBT Building Repairs |
| 23 Oct 2024 | £73.22 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034111 - Cherry Tree Library - Plumbing materials - Confirmation order against invoice no: 111253 • CBT Building Repairs |
| 23 Oct 2024 | £790.92 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035714 - Ewood Caravan site - Plumbing materials - Confirmation order against invoice no: 111243 • CBT Building Repairs |
| 23 Oct 2024 | £38.32 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035932 - King Georges hall - plumbing materials - confirmation order against invoice no: 111255 • CBT Building Repairs |
| 23 Oct 2024 | £126.98 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD036058 - Blackburn Library - Plumbing materials - Confirmation order against invoice no: 111263 • CBT Building Repairs |
| 23 Oct 2024 | £679.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035946 - Davyfield Rd - Plumbing materials - Confirmation order against invoice no: 111246 • CBT Building Repairs |
| 23 Oct 2024 | £28.61 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD036095 - Shad Junior School - Plumbing materials - Confirmation order against invoice no: 111273 • Building Fabric Repairs and Maintenance |
| 23 Oct 2024 | £35.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD036078 - Ash Leigh Primary School - Plumbing materials - Confirmation order against invoice no: 111282 • Building Fabric Repairs and Maintenance |
| 23 Oct 2024 | £107.92 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD036083 - St Matthew Primary School - Plumbing materials - Confirmation order against Invoice no: 111281 • Building Fabric Repairs and Maintenance |
| 23 Oct 2024 | £518.32 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034971 - Darwen Leisure - Plumbing materials - Confirmation order against invoice no: 111221 • CBT Building Repairs |
| 23 Oct 2024 | £420.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035699 - Blackburn Leisure - Plumbing materials - Confirmation order against invoice no: 111231 • CBT Building Repairs |
| 23 Oct 2024 | £41.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD036003 - Greenfield Comm CTR - Plumbing materials - confirmation order against invoice no: 111252 • CBT Building Repairs |
| 23 Oct 2024 | £857.18 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD036181 - King Georges Hall - Plumbing materials - confirmation order against invoice no: 111276 • CBT Building Repairs |
| 23 Oct 2024 | £74.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035966 - Witton Park Pav - Plumbing materials - Confirmation order against invoice no: 111257 • CBT Building Repairs |
| 23 Oct 2024 | £242.14 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035984 - Beehive - Plumbing materials - confirmation order against invoice no: 111241 • CBT Building Repairs |
| 23 Oct 2024 | £1,795.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • Supply 1 x stainless steel urinal trough. • Heat and Vent Systems Routine |
| 23 Oct 2024 | £55.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035389 - Town Hall - Plumbing materials - confirmation order against invoice no: 111237 • New Construction, Conversion and Renovat |
| 23 Oct 2024 | £79.28 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035049 - Plumbing materials - confirmation order against invoice no: 111247 • Exp for Capital Purposes on Grants |
| 23 Oct 2024 | £241.20 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035051 - Plumbing materials - Confirmation order against invoice no: 111260 • Exp for Capital Purposes on Grants |
| 23 Oct 2024 | £153.60 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034143 - Plumbing materials - confirmation order against invoice no: 111229 • Exp for Capital Purposes on Grants |
| 23 Oct 2024 | £3,680.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Stock order - Hygene boards - Confirmation order against invoice no: 111280 • Exp for Capital Purposes on Grants |
| 23 Oct 2024 | £4,600.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Stock order - Hygene Boards - confirmation order against invoice no: 111228 • Exp for Capital Purposes on Grants |
| 23 Oct 2024 | £337.94 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035051- Plumbing materials - confirmation order against invoice no: 111239 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £690.42 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Growth and Development • HD035508 - Imperial Mill - Plumbing materials - confirmation order against invoice no: 111188 • New Construction, Conversion and Renovat |
| 16 Oct 2024 | £59.70 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035547 - Blackburn market - plumbing materials - confirmation order against invoice no: 111210 • CBT Building Repairs |
| 16 Oct 2024 | £331.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035551 - Hopwood Court - Plumbing materials - confirmation order against invoice no: 111197 • CBT Building Repairs |
| 16 Oct 2024 | £65.84 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035691 - Blackburn Market - Plumbing materials - confirmation order against invoice no: 111206 • CBT Building Repairs |
| 16 Oct 2024 | £32.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035655 - Darwen Leisure - Plumbing materials - confirmation order against invoice no: 111208 • CBT Building Repairs |
| 16 Oct 2024 | £37.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035709 - Blackburn Enterprise CTR - Plumbing materials - Confirmation order against invoice no: 111209 • CBT Building Repairs |
| 16 Oct 2024 | £52.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035554 - Turton Tower - Plumbing materials - confirmation order against invoice no: 111232 • CBT Building Repairs |
| 16 Oct 2024 | £26.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035770 - Streetlighting dept - Plumbing materials - confirmation order against invoice no: 111220 • CBT Building Repairs |
| 16 Oct 2024 | £89.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035662 - Intack Primary school - plumbing materials - confirmation order against invoice no: 111207 • Building Fabric Repairs and Maintenance |
| 16 Oct 2024 | £505.96 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD034528 - Plumbing materials - Confirmation order against invoice no: 111214 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £301.17 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034612 - Plumbing materials - Confirmation order against invoice no: 111177 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £388.22 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034801 - Plumbing materials - Confirmation order against invoice no: 111204 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £377.27 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035062 - Plumbing materials - confirmation order against invoice no: 111179 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £407.28 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035063 - Confirmation order against invoice no: 111227 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £211.07 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034801 - Plumbing materials - Confirmation order against invoice no: 111212 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £276.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034797 - Plumbing materials - Confirmation order against invoice no: 111215 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £319.60 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034474 - Plumbing materials - Confirmation order against invoice no: 111155 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £478.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035062 - Plumbing materials - confirmation order against invoice no: 111186 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £310.11 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034797 - Plumbing materials - Confirmation order against invoice no: 111202 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £186.16 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034612 - Plumbing materials - confirmation order against invoice no: 111196 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £209.92 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033506 - Plumbing materials - Confirmation order against invoice no: 113831 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £424.31 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033506- Plumbing materials - Confirmation order against invoice no: 113824 • Exp for Capital Purposes on Grants |
| 16 Oct 2024 | £3,680.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Arctic Stone hygene boards - stock order - confirmation order against invoice no: 111216 • Exp for Capital Purposes on Grants |