ISS WATERERS LANDSCAPE

Spent by updatedAllerdale Borough Council with ISS WATERERS LANDSCAPE

Total spend £299,267
Average monthly spend £42,752
Spend By Month Chart

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Money paid to this supplier by updatedAllerdale Borough Council
DateDepartmentCategoryValue
October 13 2010 ES - Parks and Grounds Maintenance Third Party Payments £56,233.25
October 13 2010 Bereavement Services Third Party Payments £10,711.09
November 24 2010 Bereavement Services Third Party Payments £10,711.09
November 24 2010 ES - Parks and Grounds Maintenance Third Party Payments £56,233.25
December 8 2010 ES - Parks and Grounds Maintenance Premises related expenditure £750.00
December 8 2010 ES - Parks and Grounds Maintenance Premises related expenditure £8,855.00
December 8 2010 ES - Parks and Grounds Maintenance Premises related expenditure £7,200.00
December 15 2010 Bereavement Services Third Party Payments £10,711.09
December 15 2010 ES - Parks and Grounds Maintenance Third Party Payments £56,233.25
January 19 2011 Bereavement Services Third Party Payments £10,711.09
February 2 2011 ES - Parks and Grounds Maintenance Premises related expenditure £915.00
February 9 2011 ES - Parks and Grounds Maintenance Premises related expenditure £992.00
February 16 2011 Bereavement Services Third Party Payments £10,711.09
February 16 2011 Bereavement Services Third Party Payments £10,711.09
March 16 2011 Bereavement Services Third Party Payments £13,393.10
March 31 2011 Parks Development Premises related expenditure £2,220.00
March 31 2011 ES - Parks and Grounds Maintenance Third Party Payments £2,430.00
March 31 2011 ES - Parks and Grounds Maintenance Premises related expenditure £835.00
March 31 2011 ES - Parks and Grounds Maintenance Premises related expenditure £1,128.00
March 31 2011 Parks Development Premises related expenditure £510.00
March 31 2011 Parks Development Premises related expenditure £2,492.00
March 31 2011 ES - Parks and Grounds Maintenance Premises related expenditure £1,864.00
March 31 2011 ES - Parks and Grounds Maintenance Premises related expenditure £575.00
March 31 2011 Coastal Protection and Inland Flooding Premises related expenditure £1,170.00
March 31 2011 ES - Parks and Grounds Maintenance Premises related expenditure £4,596.00
April 20 2011 Bereavement Services Third Party Payments £16,376.59

Last updated 10 Jan 13:43 (over 1 year ago)

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