DPL ELECTRICAL SERVICES LTD (full details)
Spent by Ipswich Borough Council with DPL ELECTRICAL SERVICES LIMITED
Total spend £248,414
Average monthly spend £124,207
Information about this supplier
- Full Name
- DPL ELECTRICAL SERVICES LIMITED
- Supplier Ref
- 13285
- Company Number
- 04162465
Other organisations making payments to DPL ELECTRICAL SERVICES LIMITED
None known
| Date | Department | Category | Value |
|---|---|---|---|
| January 4 2011 | Cultural Related Services | Corn Exchange Fixed Costs | £1,209.00 |
| January 10 2011 | Responsive Repairs | MA2 Rewires | £13,276.64 |
| January 17 2011 | Capital Outlay - Current Schemes | Communal Electrics 2010/11 | £15,635.00 |
| January 17 2011 | Building Trade Accounts | Works for Internal Clients | £2,484.22 |
| January 17 2011 | Responsive Repairs | MA2 Rewires | £31,162.64 |
| January 24 2011 | Capital Outlay - Current Schemes | Better Use of Stock 2010/11 | £1,484.00 |
| January 31 2011 | Building Trade Accounts | Works for Internal Clients | £6,288.66 |
| December 13 2010 | Cultural Related Services | Whitton Sports Centre Non-Trading Costs | £2,234.16 |
| December 13 2010 | Responsive Repairs | MA2 Rewires | £21,593.98 |
| December 20 2010 | Building Trade Accounts | Works for Internal Clients | £37,401.54 |
| December 20 2010 | Responsive Repairs | MA2 Rewires | £115,644.84 |
Last updated 02 Mar 00:11 (about 1 year ago)
Get this info as 
