Cromwell Polythene Ltd
Transactions
5,654
Total Spend
£22.8m
Average Transaction
£4.0k
Authorities
139
Showing 50 of 5,654 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Feb 2026 | £19,635.00 | Hillingdon Council | Cromwell Polythene Limited | Director Environment And Leisure (Residents) • Refuse Bags |
| 24 Feb 2026 | £44,624.92 | Warrington Borough Council | Cromwell Polythene Ltd | Environmental Projects • Waste Initiatives • 443200 |
| 23 Feb 2026 | -£596.51 | Hillingdon Council | Cromwell Polythene Limited | Director Strategic & Operational Finance • Private Contractors |
| 23 Feb 2026 | £25,935.00 | Hillingdon Council | Cromwell Polythene Limited | Director Environment And Leisure (Residents) • Refuse Bags |
| 23 Feb 2026 | £7,176.00 | Hillingdon Council | Cromwell Polythene Limited | Director Environment And Leisure (Residents) • Refuse Bags |
| 23 Feb 2026 | £2,106.00 | Calderdale Council | Cromwell Polythene Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 20 Feb 2026 | £905.45 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Environmental Services • Stores Purchased - February • 9370 • Control • Ctrl |
| 20 Feb 2026 | £460.80 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Environmental Services • Stores Purchased - February • 9370 • Control • Ctrl |
| 19 Feb 2026 | £1,654.38 | Erewash Borough Council | CROMWELL POLYTHENE LTD | Street Scene • Materials and Consumables |
| 18 Feb 2026 | £742.50 | Uttlesford District Council | Cromwell Polythene Limited | Waste Management - Materials • Street Clnsing - Other Mats |
| 16 Feb 2026 | £1,019.85 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials |
| 13 Feb 2026 | £905.45 | Broxtowe Borough Council | Cromwell Polythene Ltd | Control Accounts • Control Accounts • Executive Director / Environmental Services • Stores Purchased - January • 9369 • Control • Ctrl |
| 12 Feb 2026 | £4,692.98 | Newham Council | Cromwell Polythene Limited | Environment and Sustainable Transport • Purchase - Equipment, Furniture And Materials |
| 12 Feb 2026 | £1,389.62 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials |
| 12 Feb 2026 | £860.00 | Test Valley Borough Council | Cromwell Polythene Ltd | Environmental & Regulatory • Environmental • Supplies & Services • Equipment, Furniture & Materials |
| 10 Feb 2026 | £17,702.41 | Chichester District Council | Cromwell Polythene Limited | Contract Services • Plant Equipment and Machinery |
| 10 Feb 2026 | £6,507.00 | Wandsworth Council | Cromwell Polythene Ltd | Environment & Community Services Directorate • Materials |
| 9 Feb 2026 | £1,008.60 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials |
| 9 Feb 2026 | £1,139.62 | Nuneaton & Bedworth Borough Council | CROMWELL POLYTHENE LTD | Public Services • STREET CLEANSING |
| 7 Feb 2026 | £2,646.00 | Sheffield City Council | CROMWELL POLYTHENE LTD | NEIGHBOURHOOD SERVICES • OTHER SERVICES • PLASTIC PRODUCTS - MNFRS • PARKS SERVICE MANAGER |
| 6 Feb 2026 | £13,642.13 | North East Derbyshire District Council | Cromwell Polythene Ltd | Food Waste Collection • 3230 • Purchase Of Materials • Supplies & Services |
| 6 Feb 2026 | £1,212.12 | North East Derbyshire District Council | Cromwell Polythene Ltd | Commercial Waste Collection • 3946 • Materials Issued From Stock • Supplies & Services |
| 5 Feb 2026 | £2,316.60 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials |
| 5 Feb 2026 | £900.00 | Warrington Borough Council | Cromwell Polythene Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 5 Feb 2026 | £928.80 | Warrington Borough Council | Cromwell Polythene Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 4 Feb 2026 | £1,310.40 | Wakefield Council | CROMWELL POLYTHENE LTD | Refuse Collection - Medical Waste • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 4 Feb 2026 | £7,518.00 | Wakefield Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 4 Feb 2026 | £1,512.00 | Wakefield Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 4 Feb 2026 | £3,318.00 | Wakefield Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 4 Feb 2026 | £3,024.00 | Wakefield Council | CROMWELL POLYTHENE LTD | Streetscene - Street Cleansing • Plastic Sacks • Property & Regeneration • Polythene & Plastic Sheeting Supplies • PFM - Non Contract - Miscellaneous |
| 4 Feb 2026 | £1,137.00 | Rotherham Council | Cromwell Polythene Ltd | Regeneration & Environment • Waste Disposal Inc Skip Hire |
| 3 Feb 2026 | £807.75 | Redcar and Cleveland Council | Cromwell Polythene Ltd | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 3 Feb 2026 | £900.00 | Warrington Borough Council | Cromwell Polythene Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 3 Feb 2026 | £928.80 | Warrington Borough Council | Cromwell Polythene Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 2 Feb 2026 | £8,010.81 | Bolton Council | Cromwell Polythene Limited | Environmental Services • Operational Equipment Purchase |
| 2 Feb 2026 | £882.00 | Rotherham Council | Cromwell Polythene Ltd | Regeneration & Environment • Waste Disposal Inc Skip Hire |
| 2 Feb 2026 | £2,450.00 | Coventry City Council | Cromwell Polythene Ltd • 401290 | Division: City Services • 11771 • Streetpride Area 3 • Waste Consumables • Materials |
| 1 Feb 2026 | £1,794.60 | Derby City Council | CROMWELL POLYTHENE LTD | Communities • Street Cleaning |
| 30 Jan 2026 | £14,731.39 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Equipment |
| 30 Jan 2026 | £2,038.68 | Manchester City Council | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 30 Jan 2026 | £1,722.00 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 30 Jan 2026 | £1,771.60 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 29 Jan 2026 | £1,295.00 | Cannock Chase Council | CROMWELL POLYTHENE LTD | • Equipment, Furniture, Material |
| 28 Jan 2026 | £439.70 | Portsmouth City Council | CROMWELL POLYTHENE LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 28 Jan 2026 | £439.70 | Portsmouth City Council | CROMWELL POLYTHENE LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 28 Jan 2026 | £1,432.80 | Hertfordshire County Council | CROMWELL POLYTHENE LTD | Resources • Purchases - Materials • Purchases - Materials |
| 28 Jan 2026 | £37,014.12 | Hinckley & Bosworth Borough Council | Cromwell Polythene Ltd | Corporate & Scrutiny Services • Green Spaces • Hired & Contracted Services |
| 28 Jan 2026 | £4,900.00 | Coventry City Council | Cromwell Polythene Ltd • 401290 | Division: City Services • 10171 • Streetpride Area 2 • Waste Consumables • Materials |
| 27 Jan 2026 | £2,450.00 | Coventry City Council | Cromwell Polythene Ltd • 401290 | Division: City Services • 10786 • Streetpride Area 1 • Waste Consumables • Materials |
| 26 Jan 2026 | £1,544.52 | Newham Council | Cromwell Polythene Limited | Environment and Sustainable Transport • Purchase - Equipment, Furniture And Materials |