Imperial Polythene Products Ltd
Transactions
5.7k
Total Spend
£19.2m
Average Transaction
£3.4k
Authorities
106
Showing 50 of 5,661 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 May 2024 | £900.00 | Ipswich Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environmental Services • Refuse Collection Management Account • Removal/Emptying of Waste • Sacks |
| 24 May 2024 | -£1,756.80 | Ipswich Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environmental Services • Refuse Collection - Trade • Removal/Emptying of Waste • Sacks |
| 24 May 2024 | £1,756.80 | Ipswich Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environmental Services • Refuse Collection - Trade • Removal/Emptying of Waste • Sacks |
| 22 May 2024 | £1,189.00 | Islington Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environment and Climate Change • Consumable Materials • GROUNDS MAINTENANCE |
| 22 May 2024 | £1,039.00 | Islington Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environment and Climate Change • Consumable Materials • Commercial Waste |
| 22 May 2024 | £3,008.80 | Barnet Borough Council | Imperial Polythene Products Limited | L6 Streetscene (B2615E) • Purchase Equipment Furniture and Materials |
| 21 May 2024 | £2,346.42 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0366 RECYCLING OVERHEAD • 500005 EXTERNAL CONTRACTORS |
| 20 May 2024 | £8,121.60 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0356 COMMERCIAL WASTE • 400000 EQUIPMENT |
| 20 May 2024 | £4,050.00 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0356 COMMERCIAL WASTE • 400000 EQUIPMENT |
| 17 May 2024 | £8,250.00 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0356 COMMERCIAL WASTE • 400000 EQUIPMENT |
| 17 May 2024 | £11,833.22 | Hounslow Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | REGENERATION, HOUSING & ENVIRONMENTAL SERVICES • EQUIPMENT,FURNITURE, MATERIALS |
| 16 May 2024 | £23.37 | Hull City Council | IMPERIAL POLYTHENE PRODUCTS LTD | Street Scene Services • Domestic Refuse Collection • T4310 |
| 16 May 2024 | £15.58 | Hull City Council | IMPERIAL POLYTHENE PRODUCTS LTD | Street Scene Services • Cemetries and Crems Ground Maintenance • A0363 |
| 16 May 2024 | £342.69 | Hull City Council | IMPERIAL POLYTHENE PRODUCTS LTD | Street Scene Services • Grounds Maintenance • A0362 |
| 16 May 2024 | £140.19 | Hull City Council | IMPERIAL POLYTHENE PRODUCTS LTD | Street Scene Services • Fly Tipping • A0361 |
| 16 May 2024 | £1,425.30 | Hull City Council | IMPERIAL POLYTHENE PRODUCTS LTD | Street Scene Services • Environmental Services • A0360 |
| 15 May 2024 | £2,597.50 | Islington Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environment and Climate Change • Consumable Materials • Commercial Waste |
| 13 May 2024 | £2,025.00 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 13 May 2024 | £9,333.17 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0356 COMMERCIAL WASTE • 400000 EQUIPMENT |
| 13 May 2024 | £21,611.20 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0370 CO-MINGLED RECYCLING • 400000 EQUIPMENT |
| 12 May 2024 | £1,287.00 | Council of the Isles of Scilly | Imperial Polythene Products Ltd | Infrastructure and Planning • Waste and Recycling • Infrastructure & Planning Directorate • 89005 • Acquisition Costs - Equipment |
| 11 May 2024 | £9,720.00 | Kirklees Borough Council | Imperial Polythene Products Limited | 103578 • Domestic Refuse Coll • BLACK AND GREEN LINERS • Waste Collection |
| 10 May 2024 | £5,605.00 | Royal Borough of Kensington and Chelsea | Imperial Polythene Products Ltd | Cleaner, Greener and Cultural Services • Waste and Street Enforcement • Creditors Control : AP GRIR |
| 10 May 2024 | £2,035.80 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 10 May 2024 | £10,080.00 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0356 COMMERCIAL WASTE • 400000 EQUIPMENT |
| 10 May 2024 | £1,652.52 | West Northamptonshire Council | Imperial Polythene Products Ltd | Refuse and recycling [DDC] • Contracts & Performance Staffing & Resources • Non Staff expenses |
| 10 May 2024 | £1,239.48 | West Northamptonshire Council | Imperial Polythene Products Ltd | Refuse and recycling [DDC] • Contracts & Performance Staffing & Resources • Non Staff expenses |
| 10 May 2024 | £3,900.00 | Enfield Council | IMPERIAL POLYTHENE PRODUCTS LIMITED | PLACE • Environ/Waste Srvcs |
| 10 May 2024 | £3,510.00 | Enfield Council | IMPERIAL POLYTHENE PRODUCTS LIMITED | PLACE • Environ/Waste Srvcs |
| 9 May 2024 | £1,575.00 | Kirklees Borough Council | Imperial Polythene Products Limited | 103578 • Domestic Refuse Coll • BLACK LINERS • Waste Collection |
| 9 May 2024 | £1,125.00 | Kirklees Borough Council | Imperial Polythene Products Limited | 103578 • Domestic Refuse Coll • BLACK LINERS • Waste Collection |
| 9 May 2024 | £2,418.19 | Canterbury City Council | Imperial Polythene Products Ltd | Sacks |
| 8 May 2024 | £1,869.28 | Fylde Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | OPERATIONAL SERVICES • OTHER MATERIALS • Trade Waste Collection |
| 7 May 2024 | £5,520.00 | Brentwood Borough Council | Imperial Polythene Products Ltd | Balance Sheet • BLACK BAGS • Highways Stores |
| 7 May 2024 | £13,248.00 | Hackney Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 6 May 2024 | £1,867.50 | Kirklees Borough Council | Imperial Polythene Products Limited | 103578 • Domestic Refuse Coll • BLACK LINERS • Waste Collection |
| 6 May 2024 | £892.50 | West Suffolk Council | Imperial Polythene Products Ltd | Refuse Collection: Black/Blue Bin • sacks |
| 6 May 2024 | £892.50 | West Suffolk Council | Imperial Polythene Products Ltd | Refuse Collection: Black/Blue Bin • Sacks |
| 3 May 2024 | £8,697.60 | Canterbury City Council | Imperial Polythene Products Ltd | Sacks |
| 3 May 2024 | £802.90 | West Suffolk Council | Imperial Polythene Products Ltd | Refuse Collection: Black/Blue Bin • Waste Sacks • Materials - General |
| 3 May 2024 | £3,997.76 | Barnet Borough Council | Imperial Polythene Products Limited | L6 Streetscene (B2615E) • Purchase Equipment Furniture and Materials |
| 1 May 2024 | £1,715.00 | Slough Borough Council | Imperial Polythene Products Ltd | AD Place Operations • Supplies and Services |
| 1 May 2024 | £1,316.00 | Slough Borough Council | Imperial Polythene Products Ltd | AD Place Operations • Supplies and Services |
| 30 Apr 2024 | £2,900.00 | Reading Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 29 Apr 2024 | £2,494.80 | Horsham District Council | IMPERIAL POLYTHENE PRODUCTS LTD | LITTER & CLEANSING / FLEET (SSF) • GENERAL MATERIALS |
| 25 Apr 2024 | £3,877.12 | Royal Borough of Kensington and Chelsea | Imperial Polythene Products Ltd | Cleaner, Greener and Cultural Services • Waste and Street Enforcement • Equipment |
| 23 Apr 2024 | £2,315.00 | Newham Borough Council | Imperial Polythene Products Ltd | Environment and Sustainable Transport • Recycling |
| 23 Apr 2024 | £3,000.00 | Newham Borough Council | Imperial Polythene Products Ltd | Environment and Sustainable Transport • Recycling |
| 22 Apr 2024 | £2,597.50 | Islington Borough Council | IMPERIAL POLYTHENE PRODUCTS LTD | Environment and Climate Change • Consumable Materials • Commercial Waste |
| 19 Apr 2024 | £3,320.72 | Barnet Borough Council | Imperial Polythene Products Limited | L6 Streetscene (B2615E) • Purchase Equipment Furniture and Materials |