Redacted information - included personal information
Spent by 
Allerdale Borough Council with Redacted information - included personal information
Total spend £183,564
Average monthly spend £45,891
No information known about this supplier. Help us identify this company/supplier
| Date | Department | Category | Value |
|---|---|---|---|
| October 6 2010 | Empty Shops Project | Supplies & Services | £860.00 |
| November 3 2010 | Environmental Protection | Supplies & Services | £770.40 |
| November 3 2010 | Homelessness | Premises related expenditure | £1,497.98 |
| November 3 2010 | Housing Act 1989 - Facilities for Disabled | Capital Expenditure | £49,710.05 |
| November 10 2010 | Flood Recovery Grant | Transfer Payments | £4,950.00 |
| November 10 2010 | Planning and Development | Holding Code | £1,340.00 |
| November 10 2010 | Homelessness | Premises related expenditure | £2,315.06 |
| November 10 2010 | Homelessness | Premises related expenditure | £1,060.43 |
| November 10 2010 | Homelessness | Premises related expenditure | £984.68 |
| November 17 2010 | Recycling | Third Party Payments | £3,817.28 |
| November 17 2010 | Recycling | Third Party Payments | £3,925.00 |
| November 17 2010 | T.H.I. | Capital Expenditure | £56,563.35 |
| November 17 2010 | Homelessness | Premises related expenditure | £3,394.40 |
| November 24 2010 | Homelessness | Premises related expenditure | £817.08 |
| November 24 2010 | Empty Shops Project | Supplies & Services | £1,005.00 |
| November 24 2010 | Homelessness | Premises related expenditure | £619.57 |
| November 24 2010 | Bank Control Account | Holding Code | £3,295.81 |
| December 1 2010 | Customer Contact Centre - Pay Groups | Supplies & Services | £1,302.62 |
| December 1 2010 | Housing Act 1989 - Facilities for Disabled | Capital Expenditure | £21,766.56 |
| December 8 2010 | LABGI Funded Projects | Transfer Payments | £1,789.82 |
| December 8 2010 | Mayors Charity | Holding Code | £540.00 |
| December 8 2010 | Environmental Services - Pay Groups | Employee related expenditure | £566.00 |
| December 15 2010 | Workington Post Office | Holding Code | £3,000.00 |
| December 15 2010 | Customer Contact Centre | Supplies & Services | £1,373.84 |
| December 15 2010 | Empty Shops Project | Supplies & Services | £729.99 |
| December 15 2010 | Empty Shops Project | Supplies & Services | £506.00 |
| December 15 2010 | Recycling | Third Party Payments | £5,804.39 |
| December 21 2010 | Recycling | Third Party Payments | £4,370.00 |
| December 21 2010 | Homelessness | Premises related expenditure | £689.36 |
| January 5 2011 | Human Resources - Pay Groups | Supplies & Services | £4,200.00 |
Last updated 10 Jan 13:40 (over 2 years ago)
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