Cromwell Polythene Ltd
Transactions
5,654
Total Spend
£22.8m
Average Transaction
£4.0k
Authorities
139
Showing 50 of 5,654 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Apr 2026 | £840.00 | Malvern Hills District Council | Cromwell Polythene Ltd | Environmental Services • Refuse Sacks |
| 9 Apr 2026 | £2,678.28 | Bedford Borough Council | Cromwell Polythene Ltd • CROM03 | ENVIRON • Equipment • Supplies |
| 6 Apr 2026 | £1,440.00 | Rotherham Council | Cromwell Polythene Ltd | Regeneration & Environment • Waste Disposal Inc Skip Hire |
| 1 Apr 2026 | £1,501.20 | Enfield Council | CROMWELL POLYTHENE LTD | E&C • Environ/Waste Srvcs |
| 31 Mar 2026 | £8,631.00 | Waltham Forest Council | Cromwell Polythene Ltd | B7000C-Neighbourhoods and Environment Directorate • B5144E-Waste Management |
| 31 Mar 2026 | £2,400.00 | Sunderland City Council | CROMWELL POLYTHENE LTD | ECONOMY & PLACE • CITY SERVICES • WASTE COLLECTION AND RECYCLING • SERVICES • REVENUE |
| 31 Mar 2026 | £1,101.00 | Wakefield Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 31 Mar 2026 | £8,760.96 | Wigan Council | Cromwell Polythene Ltd | • Wheeled Bins & Recycling Equipment |
| 27 Mar 2026 | £905.45 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Environmental Services • Stores Purchased - March • 9371 • Control • Ctrl |
| 27 Mar 2026 | £580.00 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Environmental Services • Stores Purchased - March • 9371 • Control • Ctrl |
| 27 Mar 2026 | £836.50 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Environmental Services • Stores Purchased - March • 9371 • Control • Ctrl |
| 27 Mar 2026 | -£12,023.10 | City of York Council | Cromwell Polythene Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 27 Mar 2026 | £12,023.10 | City of York Council | Cromwell Polythene Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 26 Mar 2026 | -£643.19 | Hillingdon Council | Cromwell Polythene Limited | Director Strategic & Operational Finance • Private Contractors |
| 26 Mar 2026 | £32,159.40 | Hillingdon Council | Cromwell Polythene Limited | Director Environment And Leisure (Residents) • Refuse Bags |
| 26 Mar 2026 | £8,753.75 | Cannock Chase Council | CROMWELL POLYTHENE LTD | • Capital |
| 24 Mar 2026 | £1,575.00 | Hillingdon Council | Cromwell Polythene Limited | Head of Resident Hub • Stores Purchase |
| 24 Mar 2026 | £3,303.36 | Merton Council | Cromwell Polythene Ltd | Environment and Regeneration • Street Cleansing • 180000 Environmental Services |
| 23 Mar 2026 | £1,035.65 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 23 Mar 2026 | £910.00 | North Lincolnshire Council | Cromwell Polythene Ltd | Environment • Other Supplies & Services |
| 18 Mar 2026 | £1,007.70 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 18 Mar 2026 | £5,010.64 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 17 Mar 2026 | £1,881.00 | East Cambridgeshire District Council | Cromwell Polythene Ltd | Recycling • Supplies & Services • YPO Framework 1185 lot 2: Total liners 9,152,000. On 176,000 rolls in 1760 cartons, Refuse Sacks 90L 10kg |
| 17 Mar 2026 | £8,943.48 | East Cambridgeshire District Council | Cromwell Polythene Ltd | Food Waste Caddies • Capital Payments • YPO Framework 1185 lot 2: Total liners 9,152,000. On 176,000 rolls in 1760 cartons, Refuse Sacks 90L 10kg |
| 17 Mar 2026 | £3,200.00 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 12 Mar 2026 | £1,624.00 | Liverpool City Council | CROMWELL POLYTHENE LIMITED | Neighbourhoods • Cleaning & Dom.Supps.(Gen) • Cleaning & Domestic Supplies |
| 12 Mar 2026 | £535.00 | Kirklees Council | Cromwell Polythene Ltd | 103553 • Cleansing Management • CARRIAGE • Street Cleansing |
| 11 Mar 2026 | £1,236.00 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 10 Mar 2026 | £13,604.50 | Kirklees Council | Cromwell Polythene Ltd | 103578 • Domestic Refuse Coll • BLACK LINERS • Waste Collection |
| 8 Mar 2026 | £9,000.32 | Malvern Hills District Council | Cromwell Polythene Ltd | Environmental Services • Recycling Sacks |
| 8 Mar 2026 | £9,012.22 | Malvern Hills District Council | Cromwell Polythene Ltd | Environmental Services • Refuse Sacks |
| 8 Mar 2026 | -£2,000.00 | Malvern Hills District Council | Cromwell Polythene Ltd | Environmental Services • Recycling Sacks |
| 8 Mar 2026 | £973.92 | Bedford Borough Council | Cromwell Polythene Ltd • CROM03 | ENVIRON • Equipment • Supplies |
| 6 Mar 2026 | £807.75 | Redcar and Cleveland Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 6 Mar 2026 | £807.75 | Redcar and Cleveland Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 6 Mar 2026 | £1,015.55 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 6 Mar 2026 | £2,222.00 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 5 Mar 2026 | £5,382.00 | Hillingdon Council | Cromwell Polythene Limited | Director Environment And Leisure (Residents) • Refuse Bags |
| 5 Mar 2026 | £2,148.00 | Enfield Council | CROMWELL POLYTHENE LTD | E&C • Environ/Waste Srvcs |
| 5 Mar 2026 | £798.00 | North Lincolnshire Council | Cromwell Polythene Ltd | Environment • Stock Materials |
| 4 Mar 2026 | £1,008.60 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | 1000W01 • Purchases - Materials |
| 3 Mar 2026 | £38,249.40 | Salford City Council | Cromwell Polythene Ltd | Place • SEN Expenditure |
| 2 Mar 2026 | £1,512.00 | Wakefield Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 2 Mar 2026 | £1,005.20 | Redcar and Cleveland Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 1 Mar 2026 | £744.00 | Redcar and Cleveland Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 1 Mar 2026 | £744.00 | Redcar and Cleveland Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 27 Feb 2026 | £819.00 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 27 Feb 2026 | £819.00 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 27 Feb 2026 | £2,223.00 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials |
| 26 Feb 2026 | £1,167.60 | Southwark Council | CROMWELL POLYTHENE LTD | Environment Neighbourhoods and Growth • ESTATES (NORTH WEST) • MATERIALS |