CONNAUGHT PARTNERSHIPS LTD (full details)
Spent by 
Bassetlaw District Council with CONNAUGHT PARTNERSHIPS LTD
Total spend £1,411,978
Average monthly spend £705,989
Information about this supplier
- Full Name
- CONNAUGHT PARTNERSHIPS LTD
- Supplier Ref
- SS056749
- Company Number
- 01838150
- Vat Number
- 679304310
Other organisations making payments to CONNAUGHT PARTNERSHIPS LTD
- Royal Borough of Kensington & Chelsea (Total spend: £201,568, Average monthly spend: £40,313)
- Royal Borough of Kensington & Chelsea (Total spend: £29,971, Average monthly spend: £29,971)
- London Borough of Merton (Total spend: £98,820, Average monthly spend: £98,820)
- London Borough of Merton (Total spend: £9,974, Average monthly spend: £9,974)
- Bristol City Council (Total spend: £192,594, Average monthly spend: £192,594)
- Cheshire West and Chester (Total spend: £4,976, Average monthly spend: £4,976)
- London Borough of Bromley (Total spend: £8,133, Average monthly spend: £8,133)
- Bassetlaw District Council (Total spend: £83,593, Average monthly spend: £10,449)
- Bassetlaw District Council (Total spend: £86,140, Average monthly spend: £8,614)
- Bassetlaw District Council (Total spend: £737, Average monthly spend: £737)
- Bassetlaw District Council (Total spend: £683, Average monthly spend: £683)
- Cannock Chase District Council (Total spend: £597,600, Average monthly spend: £119,520)
- Norwich City Council (Total spend: £9,025,772, Average monthly spend: £1,805,154)
- Newark and Sherwood District Council (Total spend: £371,248, Average monthly spend: £53,035)
| Date | Department | Category | Value |
|---|---|---|---|
| July 5 2010 | Technical and Design | Capital Repairs | £15,319.83 |
| July 28 2010 | Technical and Design | Capital Repairs | £601,843.06 |
| August 2 2010 | Technical and Design | Printing and Stationery | £3,086.39 |
| August 2 2010 | Technical and Design | Capital Repairs | £12,509.34 |
| August 2 2010 | Technical and Design | Spares and Materials | £12,379.23 |
| August 10 2010 | Technical and Design | Capital Repairs | £50,614.80 |
| August 17 2010 | Technical and Design | Housing Benefit Payments | £18,151.17 |
| August 17 2010 | Technical and Design | Housing Benefit Payments | £72,067.21 |
| August 20 2010 | Technical and Design | Refunds | £6,715.99 |
| August 20 2010 | Technical and Design | Other Services | £1,246.88 |
| August 20 2010 | Technical and Design | Housing Benefit Payments | £604,455.38 |
| August 31 2010 | Technical and Design | Capital Repairs | £13,588.99 |
Last updated 06 Jan 02:41 (over 2 years ago)
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