CARILLION INFRASTRUCTURE SERVICES LIMITED (full details)

Spent by Ipswich Borough Council with CARILLION UTILITY SERVICES LIMITED

Total spend £206,395
Average monthly spend £103,197
Spend By Month Chart

Information about this supplier

Full Name
CARILLION UTILITY SERVICES LIMITED
Supplier Ref
11865
Company Number
00728599

Other organisations making payments to CARILLION UTILITY SERVICES LIMITED

Money paid to this supplier by Ipswich Borough Council
DateDepartmentCategoryValue
January 4 2011 Highways Roads and Transport Prudential Borrowing £3,655.58
January 4 2011 Highways Roads and Transport Carriage Way Structural Maintenance-Non Principal £4,568.06
January 4 2011 Highways Roads and Transport 0474 - Rope Walk £2,840.01
January 24 2011 Highways Roads and Transport Carriage Way Structural Maintenance-Non Principal £11,948.11
January 24 2011 Highways Roads and Transport Prudential Borrowing £860.00
January 24 2011 Highways Roads and Transport Carriage Way Structural Maintenance-Principal £3,972.87
January 24 2011 Highways Roads and Transport Carriage Way Structural Maintenance-Principal £81,910.48
January 24 2011 Highways Roads and Transport Carriage Way Structural Maintenance-Non Principal £6,640.72
December 6 2010 Highways Roads and Transport Carriageway Structural Maintenance-Non Principal £40,000.00
December 6 2010 Highways Roads and Transport Footway Structural Maintenance - Non Principal £40,000.00
December 6 2010 Highways Roads and Transport Footways-Principal £10,000.00

Last updated 02 Mar 00:11 (about 1 year ago)

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