H & S Plumbers Merchants Ltd
Transactions
3,281
Total Spend
£1.3m
Average Transaction
£388.23
Authorities
1
Showing 50 of 3,281 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Aug 2025 | £28.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 8 Aug 2025 | £249.10 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040400 - Darwen Leisure - Plumbing materials - confirmation order against invoice no: 112087 • CBT Building Repairs |
| 8 Aug 2025 | £37.30 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040909 - Town Hall - Plumbing materials - confirmation order against invoice no: 112139 • CBT Building Repairs |
| 8 Aug 2025 | £118.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040891 - Blackburn Enterprise Centre - Plumbing materials - Confirmation order against invoice no: 112138 • CBT Building Repairs |
| 8 Aug 2025 | £30.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040922 - The seeds - Plumbing materials - confirmation order against invoice no: 112141 • CBT Building Repairs |
| 8 Aug 2025 | £74.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040902 - Blackburn Bus station - Plumbing materials - confirmation order against invoice no: 112142 • CBT Building Repairs |
| 8 Aug 2025 | £33.76 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040230 - BTMC - Plumbing materials - confirmation order against invoice no: 112026 • CBT Building Repairs |
| 8 Aug 2025 | £225.60 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040794 - Blackburn Leisure - Confirmation order against invoice no: 112122 • CBT Building Repairs |
| 8 Aug 2025 | £43.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 8 Aug 2025 | £14.40 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040763 BLACKBURN LEISURE PLUMBING SUPPLIES INVOICE 112072 • CBT Building Repairs |
| 8 Aug 2025 | £86.25 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040630 - Harwood Comm Ctr - Plumbing materials - Confirmation order against invoice no: 112107 • CBT Building Repairs |
| 8 Aug 2025 | £52.80 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 8 Aug 2025 | £356.91 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 8 Aug 2025 | £46.19 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040845 - Blackburn Bus Station - Plumbing materials - Confirmation order against invoice no: 112124 • CBT Building Repairs |
| 8 Aug 2025 | £235.80 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD039773 - Blackburn Leisure - Plumbing materials - Confirmation order against invoice no: 111946 • CBT Building Repairs |
| 8 Aug 2025 | £169.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040781 - Cherry Tree Library - Plumbing materials - Confirmation order against invoice no: 112114 • CBT Building Repairs |
| 8 Aug 2025 | £96.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040692 - Blackburn Library - Plumbing materials - Confirmation order against invoice no: 112121 • CBT Building Repairs |
| 8 Aug 2025 | £472.72 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040426 - Darwen Library - Plumbing materials - confirmation order against invoice no: 112125 • CBT Building Repairs |
| 8 Aug 2025 | £331.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • HD040697 - Hopwood Court - Plumbing materials - confirmation order against invoice no: 112108 • CBT Building Repairs |
| 8 Aug 2025 | £419.77 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 8 Aug 2025 | £431.63 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 8 Aug 2025 | £2,772.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • Avondale Primary School Confirmation order - 600mm T&G Argon as per invoice 112156 • New Construction, Conversion and Renovat |
| 8 Aug 2025 | £10,384.36 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Children Young People and Education • HD040530 AVONDALE SCHOOL PLUMBING SUPPLIES INVOICE 112110 • New Construction, Conversion and Renovat |
| 6 Aug 2025 | £4,455.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • STOCK - Stratus Marble Hygiene boards as per invoice 112160 • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £278.10 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • Building Fabric Repairs and Maintenance |
| 1 Aug 2025 | £653.39 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Public Health and Wellbeing • HD039966 BLACKBURN MUSEUM PLUMBING SUIPPLIES INVOICE 112056 • Building Fabric Repairs and Maintenance |
| 1 Aug 2025 | £125.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £21.40 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £98.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £58.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £190.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £539.22 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £148.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £91.64 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • CBT Building Repairs |
| 1 Aug 2025 | £2,970.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Confirmation order Arctic stone hygiene boards as per invoice 112157 • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £391.89 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £194.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £194.21 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £317.19 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £611.67 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • REDACTED • Exp for Capital Purposes on Grants |
| 1 Aug 2025 | £545.43 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Growth and Development • HD039924 WEST PARK LODGE PLUMBING SUPPLIES INVOICE 112051 • New Construction, Conversion and Renovat |
| 18 Jul 2025 | £396.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Confirmation order - Cabana Wood Hygiene boards • Exp for Capital Purposes on Grants |
| 18 Jul 2025 | £1,980.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Confirmation order - Arctic stone hygiene boards • Exp for Capital Purposes on Grants |
| 18 Jul 2025 | £1,980.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Confirmation order - Stratus marble hygiene boards • Exp for Capital Purposes on Grants |
| 16 Jul 2025 | £116.37 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Finance and Governance • REDACTED • Building Fabric Repairs and Maintenance |
| 16 Jul 2025 | £32.50 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Childrens • Pair of lever nigh neck taps • Equipment, Tools and Materials |
| 16 Jul 2025 | £1,584.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • Confirmation order - cabana wood hygiene boards as per inv 112065 • Exp for Capital Purposes on Grants |
| 16 Jul 2025 | £3,267.00 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • STOCK ORDER DELIVERED TO JOINERS SHOP 16.06.2025 PLUMBING MATERIALS INVOICE 112009 • Exp for Capital Purposes on Grants |
| 16 Jul 2025 | £8.60 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Adults and Prevention Services • HD039363 SHADSWORTH VILLAGE, AKA ACCOMMODATION PODS PLUMBING SUPPLIES INVOICE 111876 DATE 24.04.2025 • CBT Building Repairs |
| 16 Jul 2025 | £27.30 | Blackburn with Darwen Council | H & S PLUMBERS MERCHANTS LTD | Environmental Services • HD038028 DAVYFIELD ROAD DEPOT PLUMBING SUPPLIES INVOICE 111869 22.04.2025 • CBT Building Repairs |