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 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2024 | £42.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034135 - Hopwood court - Plumbing materials - Confirmation order again invoice no: 113682 • CBT Building Repairs |
| 12 Jul 2024 | £370.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033156 - Darwen market - Plumbing materials - Confirmation order against invoice no: 113721 • CBT Building Repairs |
| 12 Jul 2024 | £109.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD032156 - Darwen Leisure Centre - Plumbing materials - Confirmation order against invoice no: 113684 • CBT Building Repairs |
| 12 Jul 2024 | £346.08 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033941 - Duke street - plumbing materials - Confirmation order against invoice no: 113687 • CBT Building Repairs |
| 12 Jul 2024 | £28.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034227 - BTMC - Plumbing materials - Confirmation order against Invoice no:113717 • CBT Building Repairs |
| 12 Jul 2024 | £15.84 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034039 - Blackburn Library - plumbing materials - Confirmation order against invoice no: 113697 • CBT Building Repairs |
| 12 Jul 2024 | £740.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034039 - Blackburn Library - Plumbing materials - confirmation order against invoice no: 113722 • CBT Building Repairs |
| 12 Jul 2024 | £23.90 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033905 - Darwen Market - Plumbing materials - Confirmation order against invoice no: 113659 • CBT Building Repairs |
| 12 Jul 2024 | £15.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033428 - Blackburn bus station - Plumbing materials - confirmation order against invoice no: 113702 • CBT Building Repairs |
| 12 Jul 2024 | £28.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034266 - St Matthews - Plumbing materials - Confirmation order against Invoice no: 113711 • CBT Building Repairs |
| 12 Jul 2024 | £31.17 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033962 - Shad infants - Plumbing materials - Confirmation order against invoice no: 113667 • CBT Building Repairs |
| 12 Jul 2024 | £9.18 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034387 - Duke Street - Plumbing materials - Confirmation order again invoice no: 113730 • CBT Building Repairs |
| 12 Jul 2024 | £377.06 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034227 - Blackburn enterprise - Plumbing materials - Confirmation order against invoice no: 113686 • CBT Building Repairs |
| 12 Jul 2024 | £65.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD032784 - Darwen Leisure - Plumbing materials - Confirmation order against invoice no: 113698 • CBT Building Repairs |
| 12 Jul 2024 | £39.80 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034149 - Business dev ctr - Plumbing materials - Confirmation order against invoice no: 113683 • CBT Building Repairs |
| 12 Jul 2024 | £23.14 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034145 - Pleasington crem - Plumbing materials - Confirmation order against invoice no:113679 • CBT Building Repairs |
| 12 Jul 2024 | £331.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034211 - Blackburn Museum - Plumbing materials - Confirmation order against invoice no: 113706 • CBT Building Repairs |
| 12 Jul 2024 | £370.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033656 - King Georges Hall - Plumbing materials - confirmation order against invoice no: 113719 • CBT Building Repairs |
| 12 Jul 2024 | £82.99 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Childrens • HD034186 - Shad Comm CTR - Plumbing materials confirmation order against invoice no: 113664 • CBT Building Repairs |
| 12 Jul 2024 | £15.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD033603 - Darwen Recourse CTR - Plumbing materials - Confirmation order against invoice no: 113720 • CBT Building Repairs |
| 10 Jul 2024 | £644.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Environmental Services • Quartz Hygene Boards - confirmation order against your invoice no: 113753 • Hired Services General |
| 10 Jul 2024 | £4,600.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Hygene Boards - stock order - confirmation order against your invoice no: 113740 • Exp for Capital Purposes on Grants |
| 10 Jul 2024 | £48.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Childrens • Senata toilet seat assy • Equipment, Tools and Materials |
| 10 Jul 2024 | £18.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Childrens • Bottom entry Torbeck • Equipment, Tools and Materials |
| 28 Jun 2024 | £8,970.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • Supply 39 x Harley Infrared sensor basin taps • Heat and Vent Systems Routine |
| 26 Jun 2024 | £3,680.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Hygene Boards - stock order • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £545.43 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Growth and Development • HD032850 - Invoice No: 113568 - Blackburn Market - Building materials • Building Fabric Repairs and Maintenance |
| 14 Jun 2024 | £95.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD034013 - Invoice no: 113661 - Ashworth Nursery - Building materials • Building Fabric Repairs and Maintenance |
| 14 Jun 2024 | £232.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033901 - Invoice no: 113649 - Cathedral square - Building materials • Building Fabric Repairs and Maintenance |
| 14 Jun 2024 | £360.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033656 - Invoice No: 113634 - King Georges Hall - Building materials • CBT Building Repairs |
| 14 Jun 2024 | £360.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033156 - Invoice no: 113636 - Darwen Market - Building materials • CBT Building Repairs |
| 14 Jun 2024 | £80.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033916 - Invoice no: 113666 - Town Hall - building materials • CBT Building Repairs |
| 14 Jun 2024 | £259.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033927 - Invoice No; 113657 - Enterprise CTR - building materials • CBT Building Repairs |
| 14 Jun 2024 | £66.90 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033933 - Invoice No: 113648 - caravan site - building materials • CBT Building Repairs |
| 14 Jun 2024 | £81.60 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033849 - Invoice No: 113635 - Blackburn Leisure CTR - Building materials • CBT Building Repairs |
| 14 Jun 2024 | £30.00 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033889 - Invoice No: 113658 - Ewood caravan site - building materials • CBT Building Repairs |
| 14 Jun 2024 | £216.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033376 - Invoice No: 113576 - Ewood caravan site - Building materials • CBT Building Repairs |
| 14 Jun 2024 | £479.98 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD033522 - Invoice no: 113560 - Blacksnape pav - building materials • CBT Building Repairs |
| 14 Jun 2024 | £370.16 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD030844 - Invoice No: 113557 - Town Hall - Building materials • New Construction, Conversion and Renovat |
| 14 Jun 2024 | £209.23 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £198.73 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £115.50 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £289.39 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £225.82 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £132.96 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £1,070.86 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £223.97 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £267.88 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 14 Jun 2024 | £292.07 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • building materials • Exp for Capital Purposes on Grants |
| 12 Jun 2024 | £438.36 | Blackburn with Darwen Borough Council | H & S PLUMBERS MERCHANTS LTD | Growth and Development • HD032850 - Invoice No: 113552 - Blackburn Market - Plumbing materials • Building Fabric Repairs and Maintenance |