Cheshire West And Chester (full details)

Spent by Warrington Council with Cheshire West and Chester

Total spend £3,126,105
Average monthly spend £347,345
Spend By Month Chart

Information about this supplier

Supplier Ref
103357
Website
http://www.cheshirewestandchester.gov.uk News feed
Authority Type
Unitary help
Address
HQ, 58 Nicholas Street, Chester, CH1 2NP
Telephone
01244 975 998
Wikipedia Url
http://en.wikipedia.org/wiki/Cheshire_West_and_Chester

Other organisations making payments to Cheshire West and Chester

Money paid to this supplier by Warrington Council
DateDepartmentCategoryValue
May 17 2010 People & Improvement People & Improvement £771.20
May 17 2010 Children & Young People Central Schools £8,679.80
May 20 2010 Corporate Financing Concessionary Travel £6,808.00
May 25 2010 Corporate Financing Concessionary Travel £27,635.29
June 3 2010 Environment & Regeneration People & Jobs £35,000.00
June 10 2010 Environment & Regeneration TNSW Co-Ordinator £523.67
June 24 2010 Environment & Regeneration Local Bus Contracts £2,072.70
July 7 2010 Corporate Financing Concessionary Travel £843,000.00
July 20 2010 Environment & Regeneration Planning Delivery Grant £15,000.00
August 12 2010 Children & Young People DSG Inter Authority Recoupment £87,546.75
August 12 2010 Assistant Chief Executive Building Maintenance Assitant Chief Exec £350,354.00
August 23 2010 Assistant Chief Executive Building Safer Communities £5,000.00
September 3 2010 Corporate Financing Concessionary Travel £281,000.00
September 3 2010 Corporate Financing Concessionary Travel £253,000.00
September 3 2010 Corporate Financing Concessionary Travel £169,000.00
September 3 2010 Corporate Financing Concessionary Travel £281,000.00
September 21 2010 Children & Young People Agency Placements £20,008.42
October 18 2010 Neighbourhood & Community Services Neighbourhood Enga £8,000.00
October 18 2010 Corporate Financing Concessionary Travel £1,524.01
October 18 2010 Corporate Financing Concessionary Travel £33,486.94
October 20 2010 Children & Young People DSG Inter Authority Recoupment £3,943.50
October 29 2010 Corporate Financing Concessionary Travel £562,000.00
November 17 2010 Children & Young People DSG Outdoor Education £114,509.00
December 7 2010 Corporate Financing Concessionary Travel £2,130.53
January 5 2011 Environment & Regeneration Local Bus Contracts £3,570.00
July 22 2010 People & Improvement LLFL Misc Funding £500.00
November 4 2010 Environment & Regeneration Development Control £10,042.00

Last updated 14 Feb 18:22 (over 1 year ago)

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