ADT Fire & Security PLC (full details)

Spent by Hartlepool Borough Council with ADT FIRE AND SECURITY PLC

Total spend £64,932
Average monthly spend £7,214
Spend By Month Chart

Information about this supplier

Full Name
ADT FIRE AND SECURITY PLC
Supplier Ref
8243
Company Number
01161045
Vat Number
413633086

Other organisations making payments to ADT FIRE AND SECURITY PLC

Money paid to this supplier by Hartlepool Borough Council
DateDepartmentCategoryValue
April 7 2010 Capital Leisure Centres Cap-Adult & Community Services £800.32
April 21 2010 Facilities Management Regen & Neighbourhood Services £971.00
April 21 2010 ITU Vehicle Fleet Regen & Neighbourhood Services £1,775.00
April 21 2010 Facilities Management Regen & Neighbourhood Services £3,090.00
April 27 2010 Assessment,Care Mgt & Prov 1 Adult & Community Services £575.79
April 28 2010 Accommodation Chief Executives £630.68
April 28 2010 Accommodation Chief Executives £850.45
April 28 2010 Accommodation Chief Executives £960.17
April 28 2010 Accommodation Chief Executives £835.60
April 28 2010 Accommodation Chief Executives £815.71
April 28 2010 Accommodation Chief Executives £928.07
April 28 2010 Accommodation Chief Executives £630.68
April 28 2010 Accommodation Chief Executives £1,403.66
April 28 2010 Youth Service Childrens Services £963.27
April 28 2010 Facilities Management Regen & Neighbourhood Services £1,686.57
April 28 2010 Accommodation Chief Executives £630.68
April 28 2010 Facilities Management Regen & Neighbourhood Services £507.33
May 18 2010 Assessment,Care Mgt & Prov 1 Adult & Community Services £1,129.49
May 19 2010 Facilities Management Regen & Neighbourhood Services £1,327.00
June 1 2010 Facilities Management Regen & Neighbourhood Services £732.75
June 1 2010 Facilities Management Regen & Neighbourhood Services £1,350.86
June 1 2010 Facilities Management Regen & Neighbourhood Services £1,372.00
June 2 2010 Community Support Adult & Community Services £725.25
June 2 2010 Community Support Adult & Community Services £573.52
June 4 2010 Other School Related Expenditu Childrens Services £1,881.00
June 8 2010 ITU Vehicle Fleet Regen & Neighbourhood Services £700.00
June 29 2010 Accommodation Chief Executives £561.13
June 29 2010 Facilities Management Regen & Neighbourhood Services £2,670.00
June 29 2010 Facilities Management Regen & Neighbourhood Services £520.00
June 29 2010 Facilities Management Regen & Neighbourhood Services £540.00
July 7 2010 Facilities Management Regen & Neighbourhood Services £940.00
July 9 2010 Facilities Management Regen & Neighbourhood Services £640.34
July 13 2010 Facilities Management Regen & Neighbourhood Services £1,478.00
July 13 2010 Other School Related Expenditu Childrens Services £565.00
August 27 2010 Facilities Management Regen & Neighbourhood Services £793.80
September 10 2010 Community Support Adult & Community Services £863.00
September 15 2010 Facilities Management Regen & Neighbourhood Services £4,490.00
September 15 2010 Facilities Management Regen & Neighbourhood Services £2,530.00
September 15 2010 Facilities Management Regen & Neighbourhood Services £897.04
September 15 2010 Facilities Management Regen & Neighbourhood Services £5,426.00
September 15 2010 Facilities Management Regen & Neighbourhood Services £2,819.00
September 29 2010 Facilities Management Regen & Neighbourhood Services £691.60
October 20 2010 Facilities Management Regen & Neighbourhood Services £4,293.18
October 27 2010 Early Years Childrens Services £527.24
November 12 2010 Early Years Childrens Services £1,093.30
December 14 2010 Facilities Management Regen & Neighbourhood Services £2,291.34
December 17 2010 Facilities Management Regen & Neighbourhood Services £1,667.37
December 21 2010 Facilities Management Regen & Neighbourhood Services £787.91

Last updated 13 Feb 10:59 (almost 4 years ago)

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