SHELL UK OIL PRODUCTS LIMITED (full details)
Spent by 
Ipswich Borough Council with SHELL U.K. OIL PRODUCTS LIMITED
Total spend £12,864
Average monthly spend £6,432
Information about this supplier
- Full Name
- SHELL U.K. OIL PRODUCTS LIMITED
- Supplier Ref
- 12527
- Company Number
- 03625633
Other organisations making payments to SHELL U.K. OIL PRODUCTS LIMITED
- Birmingham City Council (Total spend: £2,669, Average monthly spend: £2,669)
- Solihull Metropolitan Borough Council (Total spend: £10,493, Average monthly spend: £10,493)
- Cheshire West and Chester (Total spend: £9,596, Average monthly spend: £1,599)
- Dudley Metropolitan Borough (Total spend: £6,915, Average monthly spend: £1,383)
- Herefordshire Council (Total spend: £6,700, Average monthly spend: £837)
- Buckinghamshire County Council (Total spend: £7,542, Average monthly spend: £580)
- Carlisle City Council (Total spend: £139,537, Average monthly spend: £69,768)
- Lincoln City Council (Total spend: £7,479, Average monthly spend: £7,479)
- Mid Devon District Council (Total spend: £187, Average monthly spend: £187)
- Portsmouth City Council (Total spend: £11,481, Average monthly spend: £11,481)
- Norwich City Council (Total spend: £1,634, Average monthly spend: £1,634)
| Date | Department | Category | Value |
|---|---|---|---|
| December 13 2010 | Cultural Related Services | Parks Facilities & Patrol | £1,097.24 |
| December 13 2010 | Cultural Related Services | Parks - Ranger Service | £405.00 |
| January 4 2011 | Cultural Related Services | Arboriculture | £239.48 |
| January 4 2011 | Cultural Related Services | Contract Area One - Gm 4 | £1,965.38 |
| January 4 2011 | Cultural Related Services | Contract Area Two - Gm 5 | £1,035.10 |
| January 4 2011 | Cultural Related Services | Contract Area Three - Gm6 | £2,980.04 |
| January 4 2011 | Cultural Related Services | Parks - Ranger Service | £237.66 |
| January 4 2011 | Cultural Related Services | Parks Facilities & Patrol | £759.99 |
| January 4 2011 | Environmental Services | Cemetery and Crematorium Holding Account | £175.16 |
| January 4 2011 | Cultural Related Services | Christchurch Park | £114.23 |
| January 31 2011 | Cultural Related Services | Arboriculture | £290.65 |
| January 31 2011 | Cultural Related Services | Contract Area One - Gm 4 | £1,051.67 |
| January 31 2011 | Cultural Related Services | Contract Area Two - Gm 5 | £722.66 |
| January 31 2011 | Cultural Related Services | Contract Area Three - Gm6 | £1,608.50 |
| January 31 2011 | Cultural Related Services | Christchurch Park | £30.26 |
| January 31 2011 | Environmental Services | Cemetery and Crematorium Holding Account | £151.54 |
Last updated 02 Mar 00:13 (about 2 years ago)
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