Cromwell Polythene Ltd
Transactions
5.7k
Total Spend
£22.8m
Average Transaction
£4.0k
Authorities
140
Showing 50 of 5,726 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Mar 2025 | £696.15 | Malvern Hills District Council | Cromwell Polythene Ltd | Environmental Services • Refuse Sacks |
| 4 Mar 2025 | £322.75 | Bedford Borough Council | Cromwell Polythene Ltd|CROM03 | ENVIRON • Miscellaneous Expenditure • Supplies |
| 4 Mar 2025 | £627.50 | Bedford Borough Council | Cromwell Polythene Ltd|CROM03 | ENVIRON • Equipment • Supplies |
| 4 Mar 2025 | £19,546.80 | Enfield Council | CROMWELL POLYTHENE LTD | E&C • Environ/Waste Srvcs |
| 4 Mar 2025 | £11,445.78 | Bolton Metropolitan Borough Council | Cromwell Polythene Limited | Environmental Services • Operational Equipment Purchase |
| 3 Mar 2025 | £861.00 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Creditors Control : AP GRIR • • Markets and Street Trading |
| 3 Mar 2025 | £1,170.37 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 3 Mar 2025 | £6,669.00 | Hertsmere Borough Council | Cromwell Polythene Ltd | Waste Collection • Cap Exp - Plant And Equipment • Food Waste |
| 2 Mar 2025 | £3,334.50 | Hertsmere Borough Council | Cromwell Polythene Ltd | Waste Collection • Cap Exp - Plant And Equipment |
| 2 Mar 2025 | £3,334.50 | Hertsmere Borough Council | Cromwell Polythene Ltd | Waste Collection • Cap Exp - Plant And Equipment |
| 2 Mar 2025 | £2,493.00 | Burnley Borough Council | Cromwell Polythene Limited | STR - Streetscene • FOOD WASTE RECEPTACLES • New Constructions • Payments to Contractors |
| 28 Feb 2025 | £905.00 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 28 Feb 2025 | £18,256.00 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Equipment |
| 27 Feb 2025 | £9,449.46 | Waltham Forest Borough Council | Cromwell Polythene Ltd | B7000C-Neighbourhoods and Environment Directorate • B5144E-Waste Management |
| 27 Feb 2025 | £557.70 | Southwark Borough Council | CROMWELL POLYTHENE LTD | Environment Neighbourhoods and Growth • COMMERCIAL WASTE • RELOCATION |
| 27 Feb 2025 | £910.00 | North Lincolnshire Council | Cromwell Polythene Ltd | Environment • Other Supplies & Services |
| 27 Feb 2025 | £936.00 | Barnsley Metropolitan Borough Council | CROMWELL POLYTHENE LTD | Growth & Sustainability • Stock Materials |
| 26 Feb 2025 | £1,404.00 | Calderdale Metropolitan Borough Council | Cromwell Polythene Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Feb 2025 | £1,142.05 | Leeds City Council | CROMWELL POLYTHENE LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 26 Feb 2025 | £2,699.97 | Warrington Borough Council | Cromwell Polythene Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 26 Feb 2025 | £1,577.60 | Warrington Borough Council | Cromwell Polythene Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 25 Feb 2025 | -£3,127.50 | North West Leicestershire District Council | Cromwell Polythene Ltd • 101489 • Domestic | Community Services Directorate • Community Services • Waste Services • 7L Green Compostable Food Waste Liner • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0370 • REFUSE & RECYCLING |
| 25 Feb 2025 | £1,068.90 | Southwark Borough Council | CROMWELL POLYTHENE LTD | Environment Neighbourhoods and Growth • COMMERCIAL WASTE • MATERIALS |
| 21 Feb 2025 | £7,584.85 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Equipment • • Waste and Street Enforcement |
| 21 Feb 2025 | £2,257.63 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Equipment • • Waste and Street Enforcement |
| 21 Feb 2025 | £1,225.00 | Coventry City Council | 401290|Cromwell Polythene Ltd | Division: City Services • Waste Consumables • Streetpride Area 3 • Materials |
| 20 Feb 2025 | £5,673.36 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Domestic Supplies • • Waste and Street Enforcement |
| 20 Feb 2025 | £2,450.00 | Coventry City Council | 401290|Cromwell Polythene Ltd | Division: City Services • Waste Consumables • Streetpride Area 2 • Materials |
| 20 Feb 2025 | £2,675.40 | North Yorkshire Council | CROMWELL POLYTHENE LTD | Environmental Services - Revenue • Equipment Purchase • Northallerton and Richmond Streetscene • 131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified |
| 19 Feb 2025 | £1,411.20 | Leeds City Council | CROMWELL POLYTHENE LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 17 Feb 2025 | £2,450.00 | Coventry City Council | 401290|Cromwell Polythene Ltd | Division: City Services • Waste Consumables • Streetpride Area 1 • Materials |
| 17 Feb 2025 | £979.20 | Blaby District Council | CROMWELL POLYTHENE LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • EQUIPMENT - GENERAL |
| 14 Feb 2025 | £9,128.00 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Equipment |
| 14 Feb 2025 | £7,036.75 | Newark and Sherwood District Council | CROMWELL POLYTHENE LIMITED | NEWARK AND SHERWOOD DISTRICT COUNCIL • PLASTIC SACKS |
| 14 Feb 2025 | £37,723.68 | Blaby District Council | CROMWELL POLYTHENE LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • EQUIPMENT - GENERAL |
| 14 Feb 2025 | £905.45 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Enviromental Services • Stores Purchased - January • 9369 • Control • Ctrl |
| 13 Feb 2025 | £5,673.36 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Domestic Supplies • • Waste and Street Enforcement |
| 13 Feb 2025 | £2,271.15 | Nottingham City Council | CROMWELL POLYTHENE LTD | Communities,Environment & Resident Services • 4050-Protective Clothing & Uniforms |
| 12 Feb 2025 | £5,673.36 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Domestic Supplies • • Waste and Street Enforcement |
| 12 Feb 2025 | £1,449.00 | North Yorkshire Council | CROMWELL POLYTHENE LTD | Environmental Services - Revenue • Equipment Purchase • Northallerton and Richmond Streetscene • 131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified |
| 11 Feb 2025 | £2,633.90 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Equipment • • Waste and Street Enforcement |
| 11 Feb 2025 | £464.00 | Eastleigh Borough Council | Cromwell Polythene Ltd | Neighbourhoods & Green Spaces - Technical Services • Equipment Purchase |
| 11 Feb 2025 | £3,603.60 | Erewash Borough Council | CROMWELL POLYTHENE LTD | Emergency Planning • Contracted Services |
| 10 Feb 2025 | £6,067.88 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Equipment • • Waste and Street Enforcement |
| 10 Feb 2025 | £1,755.94 | Royal Borough of Kensington and Chelsea | cromwell polythene ltd | Cleaner, Greener and Cultural Services • Equipment • • Waste and Street Enforcement |
| 10 Feb 2025 | £815.85 | Bedford Borough Council | Cromwell Polythene Ltd|CROM03 | ENVIRON • Equipment • Supplies |
| 10 Feb 2025 | £8,400.00 | Salford City Council | Cromwell Polythene Ltd | Place • Equipment Purchase |
| 10 Feb 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 |
| 10 Feb 2025 | £702.00 | Calderdale Metropolitan Borough Council | Cromwell Polythene Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Feb 2025 | £1,530.00 | North Yorkshire Council | CROMWELL POLYTHENE LTD | Environmental Services - Revenue • Other Expenses General • Skipton Refuse Collection • 131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified |