AIKEN FLOORING CONTRACTS LIMITED (full details)
Spent by North Tyneside Council with AIKEN FLOORING CONTRACTS LIMITED
Total spend £39,996
Average monthly spend £7,999
Information about this supplier
- Full Name
- AIKEN FLOORING CONTRACTS LIMITED
- Supplier Ref
- 384094
- Company Number
- 04193154
Other organisations making payments to AIKEN FLOORING CONTRACTS LIMITED
- Gateshead Metropolitan Borough Council (Total spend: £411, Average monthly spend: £411)
- Hartlepool Borough Council (Total spend: £59,370, Average monthly spend: £8,481)
| Date | Department | Category | Value |
|---|---|---|---|
| May 11 2010 | Capital | Supplies and Services | £3,826.25 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £8.90 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £27.43 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £30.39 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £34.75 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £79.27 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £93.65 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £107.36 |
| May 14 2010 | Cultural, Environmental, Regulatory & Planning | Supplies and Services | £456.84 |
| July 23 2010 | Unallocated | Supplies and Services | £-0.06 |
| July 23 2010 | Unallocated | Supplies and Services | £0.06 |
| July 23 2010 | Unallocated | Supplies and Services | £12.54 |
| July 23 2010 | Unallocated | Supplies and Services | £23.04 |
| July 23 2010 | Unallocated | Supplies and Services | £91.50 |
| July 23 2010 | Unallocated | Supplies and Services | £222.65 |
| July 23 2010 | Unallocated | Supplies and Services | £264.01 |
| July 23 2010 | Unallocated | Supplies and Services | £273.78 |
| July 23 2010 | Unallocated | Supplies and Services | £317.47 |
| July 23 2010 | Unallocated | Supplies and Services | £361.59 |
| July 23 2010 | Unallocated | Supplies and Services | £899.10 |
| July 23 2010 | Unallocated | Supplies and Services | £1,998.00 |
| July 23 2010 | Capital | Supplies and Services | £14,723.15 |
| July 23 2010 | Capital | Capital Expenditure | £12,070.97 |
| July 23 2010 | Balance Sheet | Balance Sheet | £-0.06 |
| July 23 2010 | Balance Sheet | Balance Sheet | £0.06 |
| August 13 2010 | Housing Revenue Account | Premises-Related Expenditure | £727.82 |
| September 28 2010 | Housing Revenue Account | Premises-Related Expenditure | £3,345.80 |
| September 28 2010 | Housing Services | Supplies and Services | £0.01 |
| September 28 2010 | Balance Sheet | Balance Sheet | £-0.13 |
| September 28 2010 | Balance Sheet | Balance Sheet | £-0.06 |
| September 28 2010 | Balance Sheet | Balance Sheet | £0.06 |
| September 28 2010 | Balance Sheet | Balance Sheet | £0.13 |
Last updated 17 Feb 12:52 (over 2 years ago)
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