Cromwell Polythene Ltd
Transactions
5.7k
Total Spend
£22.8m
Average Transaction
£4.0k
Authorities
140
Showing 50 of 5,726 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 May 2025 | £9,760.50 | Wandsworth Borough Council | Cromwell Polythene Ltd | Environment & Community Services Directorate • Materials |
| 14 May 2025 | £2,280.00 | North Lincolnshire Council | Cromwell Polythene Ltd | Environment • Stock Materials |
| 13 May 2025 | £4,695.40 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 13 May 2025 | £2,524.50 | Bournemouth, Christchurch and Poole Council | CROMWELL POLYTHENE LIMITED | Operations • Commercial Waste Support • Stock Purchase General |
| 13 May 2025 | £2,106.00 | Calderdale Metropolitan Borough Council | Cromwell Polythene Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2025 | £900.00 | Calderdale Metropolitan Borough Council | Cromwell Polythene Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 May 2025 | £1,177.20 | Liverpool City Council | CROMWELL POLYTHENE LIMITED | Neighbourhoods • Misc. Expenses - General • General Services Expenses |
| 12 May 2025 | £1,677.20 | Liverpool City Council | CROMWELL POLYTHENE LIMITED | Neighbourhoods • Misc. Expenses - General • General Services Expenses |
| 12 May 2025 | £3,248.00 | Liverpool City Council | CROMWELL POLYTHENE LIMITED | Neighbourhoods • Misc. Expenses - General • General Services Expenses |
| 12 May 2025 | £807.75 | Redcar and Cleveland Borough Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 11 May 2025 | £1.13 | Basildon Borough Council | CROMWELL POLYTHENE LTD | SMS Price Varia SMS Price Var • 90L BLUE REFUSE SACK & WHITE REFUSE SACK • Stores Price Variance |
| 11 May 2025 | £18,325.94 | Basildon Borough Council | CROMWELL POLYTHENE LTD | Stores Offset - Cap GRNI Offset • 90L BLUE REFUSE SACK & WHITE REFUSE SACK • GRNI Offset |
| 9 May 2025 | £1,146.24 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 9 May 2025 | £1,200.00 | Northumberland County Council | CROMWELL POLYTHENE LIMITED | Waste • Replacement Dustbins |
| 9 May 2025 | £402.75 | Northumberland County Council | CROMWELL POLYTHENE LIMITED | Waste • Waste Minimisation |
| 9 May 2025 | £1,200.00 | Northumberland County Council | CROMWELL POLYTHENE LIMITED | Waste • Replacement Dustbins |
| 9 May 2025 | £1,200.00 | Northumberland County Council | CROMWELL POLYTHENE LIMITED | Waste • Replacement Dustbins |
| 9 May 2025 | £560.00 | Northumberland County Council | CROMWELL POLYTHENE LIMITED | Waste • Replacement Dustbins |
| 8 May 2025 | £1,040.26 | London Borough of Barking and Dagenham Council | Cromwell Polythene Limited | HIGHWAYS & HRA GROUND MTCE • Commercial • 621540 GROUNDS MAINTENANCE |
| 8 May 2025 | £11,445.78 | Bolton Metropolitan Borough Council | Cromwell Polythene Limited | Environmental Services • Operational Equipment Purchase |
| 8 May 2025 | £6,814.80 | Richmond upon Thames Borough Council | Cromwell Polythene Ltd | Environment & Community Services Directorate • Equipment |
| 8 May 2025 | £4,500.00 | Barnsley Metropolitan Borough Council | CROMWELL POLYTHENE LTD | Growth & Sustainability • Stock Materials |
| 7 May 2025 | £2,450.00 | Coventry City Council | 401290|Cromwell Polythene Ltd | Division: City Services • Waste Consumables • Streetpride Area 1 • Materials |
| 7 May 2025 | £936.00 | Barnsley Metropolitan Borough Council | CROMWELL POLYTHENE LTD | Growth & Sustainability • Stock Materials |
| 6 May 2025 | £753.90 | Mansfield District Council | Cromwell Polythene Ltd | 37UF • 1351020327 • Plastic Sacks • Refuse Collection Bulky Collns |
| 6 May 2025 | £4,161.02 | London Borough of Barking and Dagenham Council | Cromwell Polythene Limited | STREET CLEANSING • Commercial • 641820 STREET SWEEPING |
| 2 May 2025 | £1,411.20 | Leeds City Council | CROMWELL POLYTHENE LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 1 May 2025 | £1,575.00 | Preston City Council | CROMWELL POLYTHENE LTD | REV ENVIRONMENT • BUILDING CLEANING • PURCHASE - MATERIALS |
| 1 May 2025 | £1,152.39 | Nottingham City Council | CROMWELL POLYTHENE LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 1 May 2025 | £2,728.00 | Malvern Hills District Council | Cromwell Polythene Ltd | Environmental Services • Recycling Sacks |
| 1 May 2025 | £2,000.00 | Derby City Council | CROMWELL POLYTHENE LTD | City Sustainability • Grounds Maintenance |
| 1 May 2025 | £899.15 | Wakefield City Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 1 May 2025 | £918.00 | North Yorkshire Council | CROMWELL POLYTHENE LTD | Environmental Services - Revenue • Bin Liners & Wheelie Bins • Scarborough Refuse Collection • 131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified |
| 1 May 2025 | £33,750.00 | Essex County Council | CROMWELL POLYTHENE LTD | CLIMATE ENV & CUST SERV • FURNITURE & FITTINGS |
| 1 May 2025 | £8,253.00 | Maldon District Council | Cromwell Polythene Ltd | Waste Services • Plastic Recycling Sacks |
| 1 May 2025 | £7,663.50 | Maldon District Council | Cromwell Polythene Ltd | Waste Services • Plastic Recycling Sacks |
| 1 May 2025 | £964.20 | Barnsley Metropolitan Borough Council | CROMWELL POLYTHENE LTD | Growth & Sustainability • Stock Materials |
| 30 Apr 2025 | £7,176.00 | Hillingdon Borough Council | Cromwell Polythene Limited | Director Environment And Leisure (Residents) • Refuse Bags |
| 30 Apr 2025 | -£4,532.74 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Equipment |
| 30 Apr 2025 | £1,638.00 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 30 Apr 2025 | £4,532.74 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Equipment |
| 30 Apr 2025 | £15,864.58 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Equipment |
| 29 Apr 2025 | £4,804.80 | Erewash Borough Council | CROMWELL POLYTHENE LTD | Street Scene • Materials and Consumables |
| 28 Apr 2025 | £5,420.76 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 28 Apr 2025 | £1,225.00 | Coventry City Council | 401290|Cromwell Polythene Ltd | Division: City Services • Waste Consumables • Streetpride Area 3 • Materials |
| 25 Apr 2025 | £2,350.69 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 25 Apr 2025 | £575.03 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 25 Apr 2025 | £752.85 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Transport T&W • Stores Purchased - March • 9371 • Control • Ctrl |
| 25 Apr 2025 | £580.00 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Transport T&W • Stores Purchased - March • 9371 • Control • Ctrl |
| 25 Apr 2025 | £905.45 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Transport T&W • Stores Purchased - March • 9371 • Control • Ctrl |