FOCSA SERVICES (UK) LTD (full details)
Spent by 
Allerdale Borough Council with FOCSA SERVICES (U.K.) LIMITED
Total spend £1,464,127
Average monthly spend £209,161
Information about this supplier
- Full Name
- FOCSA SERVICES (U.K.) LIMITED
- Supplier Ref
- A00085
- Company Number
- 02375726
- Vat Number
- 677 3658 82
Other organisations making payments to FOCSA SERVICES (U.K.) LIMITED
- Cheshire West and Chester (Total spend: £1,814,786, Average monthly spend: £302,464)
- Wiltshire Council (Total spend: £182,021, Average monthly spend: £182,021)
- Calderdale (Total spend: £877, Average monthly spend: £877)
- Herefordshire Council (Total spend: £3,017,576, Average monthly spend: £431,082)
- Carlisle City Council (Total spend: £62,890, Average monthly spend: £31,445)
| Date | Department | Category | Value |
|---|---|---|---|
| October 20 2010 | ES - Street Cleansing | Third Party Payments | £49,231.84 |
| October 20 2010 | Domestic Waste | Third Party Payments | £155,269.67 |
| October 20 2010 | Recycling | Third Party Payments | £138,606.58 |
| October 20 2010 | Trade Waste | Third Party Payments | £35,598.41 |
| November 24 2010 | Trade Waste | Third Party Payments | £35,598.41 |
| November 24 2010 | ES - Street Cleansing | Third Party Payments | £49,231.84 |
| November 24 2010 | Recycling | Third Party Payments | £138,606.58 |
| November 24 2010 | Domestic Waste | Third Party Payments | £155,269.67 |
| December 21 2010 | Trade Waste | Third Party Payments | £35,598.41 |
| December 21 2010 | ES - Street Cleansing | Third Party Payments | £49,231.84 |
| December 21 2010 | Recycling | Third Party Payments | £138,606.58 |
| December 21 2010 | Domestic Waste | Third Party Payments | £155,269.67 |
| January 26 2011 | ES - Street Cleansing | Third Party Payments | £44,862.69 |
| February 16 2011 | ES - Street Cleansing | Third Party Payments | £44,862.69 |
| February 16 2011 | ES - Street Cleansing | Third Party Payments | £44,862.69 |
| February 16 2011 | ES - Street Cleansing | Third Party Payments | £44,862.69 |
| February 16 2011 | ES - Street Cleansing | Third Party Payments | £44,862.69 |
| March 23 2011 | ES - Street Cleansing | Third Party Payments | £44,862.69 |
| March 31 2011 | ES - Parks and Grounds Maintenance | Premises related expenditure | £10,328.69 |
| April 20 2011 | ES - Street Cleansing | Third Party Payments | £48,503.56 |
Last updated 10 Jan 13:44 (over 2 years ago)
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