MANSELL CONSTRUCTION (full details)

Spent by Derby City Council with MANSELL CONSTRUCTION SERVICES LIMITED

Total spend £3,395,965
Average monthly spend £565,994
Spend By Month Chart

Information about this supplier

Full Name
MANSELL CONSTRUCTION SERVICES LIMITED
Supplier Ref
2575
Company Number
01197246
Vat Number
217967235

Other organisations making payments to MANSELL CONSTRUCTION SERVICES LIMITED

Money paid to this supplier by Derby City Council
DateDepartmentCategoryValue
December 3 2010 Neighbourhoods Capital Expenditure £156,564.15
December 3 2010 Neighbourhoods Capital Expenditure £400,895.67
December 23 2010 Neighbourhoods Capital Expenditure £169,356.24
October 5 2010 Neighbourhoods Capital Expenditure £156,574.13
December 3 2010 Neighbourhoods Capital Expenditure £156,564.15
December 3 2010 Neighbourhoods Capital Expenditure £400,895.67
December 23 2010 Neighbourhoods Capital Expenditure £169,356.24
October 5 2010 Neighbourhoods Capital Expenditure £156,574.13
August 10 2010 Neighbourhoods Building Cleaning £290,357.05
September 7 2010 Neighbourhoods Building Cleaning £57,501.76
July 2 2010 Neighbourhoods Building Cleaning £151,816.07
July 30 2010 Children and Young People Building Cleaning £12,369.53
September 21 2010 Children and Young People Building Cleaning £99,324.58
July 13 2010 Children and Young People Building Cleaning £50,504.42
August 24 2010 Children and Young People Building Cleaning £84,482.77
August 31 2010 Children and Young People Building Cleaning £68,236.44

Last updated 03 Mar 22:28 (about 1 year ago)

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