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 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Aug 2024 | £38.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034876 - Plumbing materials - BTMC - Confirmation order against invoice no: 113806 • CBT Building Repairs |
| 14 Aug 2024 | £31.78 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034784 - Plumbing materials - Roman rd football pavillion - confirmation order against invoice no: 113799 • CBT Building Repairs |
| 14 Aug 2024 | £48.72 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034355 - Plumbing materials - Ewood caravan site - Confirmation order against invoice no: 113744 • CBT Building Repairs |
| 14 Aug 2024 | £43.33 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034813 - Plumbing materials - Queens Park - Confirmation order against invoice no: 113809 • CBT Building Repairs |
| 14 Aug 2024 | £101.95 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034503 - Plumbing materials - Eanam - Confirmation order against invoice no: 113748 • CBT Building Repairs |
| 14 Aug 2024 | £36.86 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034492 - Plumbing materials - Blackburn Market - Confirmation order against invoice no: 113743 • CBT Building Repairs |
| 14 Aug 2024 | £60.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034627 - Plumbing materials - Darwen Recource CTR - Confirmation order against invoice no: 113758 • CBT Building Repairs |
| 14 Aug 2024 | £42.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034374 - Plumbing materials - Old English Kiosk - Confirmation order against Invoice no: 113762 • Building Fabric Repairs and Maintenance |
| 14 Aug 2024 | £125.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Childrens • HD034778 - Plumbing materials - Queens Park CTR - Confirmation order against invoice no: 113808 • Building Fabric Repairs and Maintenance |
| 9 Aug 2024 | £1,248.22 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032811 - Plumbing materials - Confirmation order against invoice no: 113790 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £105.92 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034138 - Plumbing materials - Confirmation order against invoice no: 113735 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £3,680.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HYGENE BOARDS - STOCK ORDER - CONFIRMATION AGAINST INVOICE NO:113822 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £54.32 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033104 - Plumbing materials - Confirmation order against Invoice no: 113785 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £295.21 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD035045 - Plumbing materials - Confirmation order against Invoice no: 113731 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £342.13 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034139 - Plumbing materials - Confirmation order against invoice no: 113763 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £1,150.79 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD034138 - Plumbing materials - Confirmation order against invoice no: 113727 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £352.02 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032579 - Plumbing materials - 11 Rannoch Dr - Confirmation order against invoice no: 113645 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £151.16 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032037 - Plumbing materials - 126 Pleckgate Rd - Confirmation order against invoice no: 113751 • Exp for Capital Purposes on Grants |
| 9 Aug 2024 | £19.38 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033440 - Invoice No: 113574 - Blackburn Sports Leisure - Plumbing materials • CBT Building Repairs |
| 9 Aug 2024 | £68.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034663 - Plumbing materials - 1 Catherdral SQ - confirmation order against invoice no: 113761 • CBT Building Repairs |
| 9 Aug 2024 | £892.79 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034789 - Plumbing materials - Ewood caravan site - confirmation order against invoice no: 113794 • CBT Building Repairs |
| 9 Aug 2024 | £53.49 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034423 - Plumbing materials - Witton Park - Confirmation order against invoice no: 113715 • CBT Building Repairs |
| 9 Aug 2024 | £289.35 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD035041 - Plumbing materials - Darwen Leisure - Confirmation order against invoice no: 113829 • CBT Building Repairs |
| 9 Aug 2024 | £16.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034445- Plumbing materials - Darwen Market - Confirmation order against invoice no: 113737 • CBT Building Repairs |
| 9 Aug 2024 | £331.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033345 - Invoice No: 113592 - Blackburn Leisure CTR - Plumbing materials • CBT Building Repairs |
| 9 Aug 2024 | £518.32 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034821 - Plumbing materials - Darwen Leisure - Confirmation order against Invoice no: 113830 • CBT Building Repairs |
| 9 Aug 2024 | £518.32 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034602 - Plumbing materials - Blackburn Leisure - Confirmation order against invoice no: 113764 • CBT Building Repairs |
| 9 Aug 2024 | £73.78 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033275 - Invoice No: 113550 - Blackburn Museum - Plumbing materials • CBT Building Repairs |
| 9 Aug 2024 | £6.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034975 - Plumbing materials - Blackburn Bus Station - Confirmation order against invoice no: 113827 • CBT Building Repairs |
| 9 Aug 2024 | £29.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033765 - Invoice no: 113621 - The seeds - Plumbing materials • CBT Building Repairs |
| 9 Aug 2024 | £65.70 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033188 - Invoice no 113504 - K.G.H - plumbing materials • CBT Building Repairs |
| 9 Aug 2024 | £28.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033673 - Invoice No: 113612 - Bungalow - Plumbing materials • CBT Building Repairs |
| 9 Aug 2024 | £32.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034632 - Plumbing materials - Bank Top NH - Confirmation order against invoice no: 113714 • CBT Building Repairs |
| 31 Jul 2024 | £2,760.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Verde and Stratus marble Hygene Boards - confirmation against invoice no: 113805 • Exp for Capital Purposes on Grants |
| 19 Jul 2024 | £83.64 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD033846 - 35 Whitedale Cres - Plumbing materials - confirmation against invoice no:113673 • Exp for Capital Purposes on Grants |
| 19 Jul 2024 | £2,760.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HYGENE BOARDS - STOCK ORDER - CONFIRMATION AGAINST INVOICE NO:113752 • Exp for Capital Purposes on Grants |
| 12 Jul 2024 | £142.96 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Environmental Services • HD033949 - Ewood caravan site - Plumbing materials - Confirmation order against invoice no: 113729 • Hired Services General |
| 12 Jul 2024 | £35.26 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Environmental Services • HD033949 - Ewood caravan site - Plumbing materials - Confirmation order against invoice no: 113691 • Hired Services General |
| 12 Jul 2024 | £48.75 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD030390 - Shad pods - Plumbing materials - Confirmation order against invoice no: 113642 • Hired Services General |
| 12 Jul 2024 | £95.30 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040844 - Town Hall - Plumbing materials - Confirmation order against invoice no: 113705 • New Construction, Conversion and Renovat |
| 12 Jul 2024 | £31.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD033750 - Goodshaw ave - Plumbing materials - Confirmation order against invoice no: 113677 • Exp for Capital Purposes on Grants |
| 12 Jul 2024 | £190.73 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033508 - Plumbing materials - Confirmation order against invoice no: 113670 • Exp for Capital Purposes on Grants |
| 12 Jul 2024 | £95.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033106 - Plumbing materials - Confirmation order against order invoice: 113707 • Exp for Capital Purposes on Grants |
| 12 Jul 2024 | £151.96 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032354 - Plumbing materials - Confirmation order against invoice no: 113669 • Exp for Capital Purposes on Grants |
| 12 Jul 2024 | £108.08 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD032807 - 24 Queens Park - Plumbing materials - Confirmation order against invoice no: 113653 • Exp for Capital Purposes on Grants |
| 12 Jul 2024 | £190.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034238 - Town Hall - plumbing materials - Confirmation order against your invoice no: 113699 • CBT Building Repairs |
| 12 Jul 2024 | £51.99 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034227 - BTMC - Plumbing materials - Confirmation order against invoice no: 113701 • CBT Building Repairs |
| 12 Jul 2024 | £36.89 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034092 - Duke street - Plumbing materials - Confirmation order against invoice no: 113675 • CBT Building Repairs |
| 12 Jul 2024 | £331.40 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034081 - Darwen Leisure - Plumbing materials - confirmation order against invoice no: 113676 • CBT Building Repairs |
| 12 Jul 2024 | £60.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD032784 - Darwen Leisure - plumbing materials - confirmation order against invoice no: 113690 • CBT Building Repairs |