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 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Oct 2024 | £225.51 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034473 - Plumbing materials - Confirmation order against invoice no: 111184 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £162.28 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Public Health and Wellbeing • HD035382 - King Georges Hall - Plumbing materials - Confirmation order against invoice no: 111150 • Maintenance of Tools and Equipment |
| 2 Oct 2024 | £488.70 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Growth and Development • HD035325 - Imperial Mill - Plumbing materials - Confirmation order against invoice no: 111143 • New Construction, Conversion and Renovat |
| 2 Oct 2024 | £276.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034374 - Olde English Kiosk - Plumbing materials - Confirmation order against invoice no: 111182 • Building Fabric Repairs and Maintenance |
| 2 Oct 2024 | £446.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034927 - Plumbing materials - Ashlee Primary school - Confirmation order against invoice no: 113834 • CBT Building Repairs |
| 2 Oct 2024 | £626.18 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034374 - Darwen Kiosk - Plumbing materials - Confirmation order against invoice no: 111149 • Building Fabric Repairs and Maintenance |
| 2 Oct 2024 | £67.25 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035210 - Old Town Hall - Plumbing materials - confirmation order against invoice no: 113858 • CBT Building Repairs |
| 2 Oct 2024 | £126.52 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033248 - Accy Road Comm Centre - Plumbing materials - confirmation order against invoice no: 111123 • CBT Building Repairs |
| 2 Oct 2024 | £89.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034739 - Cherry Tree Library - Plumbing materials - confirmation order against invoice no: 111147 • CBT Building Repairs |
| 2 Oct 2024 | £13.31 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035244 - Enterprise CTR - Plumbing materials - confirmation order against invoice no: 111124 • CBT Building Repairs |
| 2 Oct 2024 | £195.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035401 - Blackburn Leisure - Plumbing materials - confirmation order against invoice no: 111156 • CBT Building Repairs |
| 2 Oct 2024 | £90.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034805 - Plumbing materials - Queens Park - Confirmation order against invoice no: 111135 • CBT Building Repairs |
| 2 Oct 2024 | £189.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035231 - Plumbing materials - Blackburn library - Confirmation order against invoice no: 113856 • CBT Building Repairs |
| 2 Oct 2024 | £107.10 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035131 - Blackburn Museum - Plumbing materials - Confirmation order against invoice no: 113843 • CBT Building Repairs |
| 2 Oct 2024 | £94.67 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035452 - Pleasington playing fields - Plumbing materials - confirmation order against invoice no: 111164 • CBT Building Repairs |
| 2 Oct 2024 | £268.60 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035359 - Darwen Market - Plumbing materials - Confirmation order against invoice no:111158 • CBT Building Repairs |
| 2 Oct 2024 | £39.99 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035473 - Greenfield comm CTR - Plumbing materials - Confirmation order against invoice no: 111165 • CBT Building Repairs |
| 2 Oct 2024 | £855.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • Supply 1 x Mira Element Mixer Shower • Heat and Vent Systems Routine |
| 2 Oct 2024 | £339.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035389 - Plumbing materials - Old Town Hall - Confirmation order against invoice no: 111181 • New Construction, Conversion and Renovat |
| 2 Oct 2024 | £496.61 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD034978 - Plumbing materials - Confirmation order against invoice no: 113832 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £324.61 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD034528 - Plumbing materials - Confirmation order against invoice no: • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £8.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD031225 - Audley Primary School - Plumbing materials - Confirmation order against invoice no: 113851 • New Construction, Conversion and Renovat |
| 2 Oct 2024 | £163.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD034978 - Plumbing materials - Confirmation order against invoice no: 113849 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £417.20 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034472 - Plumbing materials - confirmation order against invoice no: 111128 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £316.31 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034798 - Plumbing materials - confirmation order against invoice: 111160 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £375.28 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034479 - Plumbing materials - Confirmation order against invoice no: 111142 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £234.07 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033773 - Plumbing materials - Confirmation order against invoice no: 113814 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £49.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032811 - Plumbing materials - confirmation order against invoice no: 113850 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £45.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032005 - Plumbing materials - Confirmation order against invoice no: 111170 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £286.18 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034141 - Plumbing materials - confirmation order against invoice no: 111127 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £352.22 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033102 - Plumbing materials - Confirmation order against invoice no: 111140 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £442.03 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034613 - Plumbing materials - Confirmation order against invoice no: 111161 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £4.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034613 - Plumbing materials - Confirmation order against invoice no: 111171 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £200.03 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034472 - Plumbing materials - Confirmation order against invoice no: 111139 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £39.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033102 - Plumbing materials - Confirmation order against invoice no: 111166 • Exp for Capital Purposes on Grants |
| 2 Oct 2024 | £75.07 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034472 - Plumbing materials - Confirmation order against invoice no: 111148 • Exp for Capital Purposes on Grants |
| 20 Sep 2024 | £505.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Regeneration • Supply 1 x 50L Hyco unvented hot water heater. • Building Fabric Repairs and Maintenance |
| 18 Sep 2024 | £7,360.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention • hygene Boards - Stock order - confirmation order against invoice no: 111187 • Exp for Capital Purposes on Grants |
| 18 Sep 2024 | £25.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Social Care • pistol grip toilet cleaner • Equipment, Tools and Materials |
| 18 Sep 2024 | £37.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Social Care • lever tap conversion kit • Equipment, Tools and Materials |
| 11 Sep 2024 | £3,680.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention • Hygene Boards - Stock order - Confirmation order against invoice no: 111151 • Exp for Capital Purposes on Grants |
| 11 Sep 2024 | £3,680.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention • Hygene Boards - Stock order - confirmation order against invoice no: 111152 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £572.54 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD033918 - Plumbing materials - Confirmation order against invoice no: 113746 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £63.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD033750 - Plumbing materials - Confirmation order against invoice no: 113750 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £339.82 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD033918 - Plumbing materials - 3 Bunkers Hill Cl - Confirmation order against invoice no: 113757 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £386.20 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034139 - Plumbing materials - Confirmation order against invoice no: 113782 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £66.98 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033511 - Plumbing materials - Confirmation order against invoice no: 113804 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £268.70 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033773 - Plumbing materials - Confirmation order against invoice no: 113807 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £126.66 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033104 - Plumbing materials - 125 Heatley Cl - Confirmation order against invoice no: 113783 • Exp for Capital Purposes on Grants |
| 14 Aug 2024 | £21.94 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032181 - Plumbing materials - 25 Moss Gate - Confirmation order against invoice no: 113813 • Exp for Capital Purposes on Grants |