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
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
- Ipswich Borough Council (Total spend: £53,541, Average monthly spend: £26,770)
| Date | Department | Category | Value |
|---|---|---|---|
| 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)
