Waste Manangement
Spent by 
South Gloucestershire District Council with Waste Manangement
Total spend £4,640,883
Average monthly spend £1,546,961
No information known about this supplier. Help us identify this company/supplier
| Date | Department | Category | Value |
|---|---|---|---|
| 2nd quarter 2010 | CCHD | Alexandra Way | £944.70 |
| 2nd quarter 2010 | CCHD | LD - Kingswood PCT | £670.56 |
| 2nd quarter 2010 | CECR | Broad Lane Depot | £897.98 |
| 2nd quarter 2010 | CECR | Broad Lane Depot | £974.90 |
| 2nd quarter 2010 | CECR | Broad Lane Depot | £974.90 |
| 2nd quarter 2010 | COMM | R3 Contract | £983.18 |
| 2nd quarter 2010 | COMM | R3 Contract | £14,129.80 |
| 2nd quarter 2010 | COMM | R3 Contract | £14,129.80 |
| 2nd quarter 2010 | COMM | R3 Contract | £14,129.80 |
| 2nd quarter 2010 | COMM | R3 Contract | £41,125.00 |
| 2nd quarter 2010 | COMM | R3 Contract | £41,125.00 |
| 2nd quarter 2010 | COMM | R3 Contract | £41,125.00 |
| 2nd quarter 2010 | COMM | R3 Contract | £855.68 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,884.29 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,002.62 |
| 2nd quarter 2010 | COMM | R3 Contract | £2,040.04 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,965.20 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,022.27 |
| 2nd quarter 2010 | COMM | R3 Contract | £9,939.94 |
| 2nd quarter 2010 | COMM | R3 Contract | £23,523.52 |
| 2nd quarter 2010 | COMM | R3 Contract | £25,963.49 |
| 2nd quarter 2010 | COMM | R3 Contract | £24,586.26 |
| 2nd quarter 2010 | COMM | R3 Contract | £669.75 |
| 2nd quarter 2010 | COMM | R3 Contract | £3,300.75 |
| 2nd quarter 2010 | COMM | R3 Contract | £937.18 |
| 2nd quarter 2010 | COMM | R3 Contract | £803.70 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,364,055.13 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,434,326.00 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,434,110.00 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,748.49 |
| 2nd quarter 2010 | COMM | R3 Contract | £4,234.23 |
| 2nd quarter 2010 | COMM | R3 Contract | £2,248.95 |
| 2nd quarter 2010 | COMM | R3 Contract | £2,493.54 |
| 2nd quarter 2010 | COMM | R3 Contract | £3,966.45 |
| 2nd quarter 2010 | COMM | R3 Contract | £17,021.05 |
| 2nd quarter 2010 | COMM | R3 Contract | £18,114.98 |
| 2nd quarter 2010 | COMM | R3 Contract | £18,114.98 |
| 2nd quarter 2010 | COMM | R3 Contract | £16,434.56 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,624.64 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,624.64 |
| 2nd quarter 2010 | COMM | R3 Contract | £16,434.56 |
| 2nd quarter 2010 | COMM | R3 Contract | £1,624.64 |
| 2nd quarter 2010 | COMM | R3 Contract | £16,434.56 |
| 2nd quarter 2010 | COMM | Cleansing | £519.16 |
| 2nd quarter 2010 | CYPN | Client and Provider Overheads | £3,056.56 |
| 2nd quarter 2010 | CYPN | Client and Provider Overheads | £2,003.50 |
| 2nd quarter 2010 | CYPN | Client and Provider Overheads | £3,066.07 |
| 2nd quarter 2010 | CYPN | Client and Provider Overheads | £2,003.50 |
| 2nd quarter 2010 | CYPN | Client and Provider Overheads | £3,260.60 |
| 2nd quarter 2010 | CYPN | Client and Provider Overheads | £2,003.50 |
| 2nd quarter 2010 | CYPN | CSC - The Heath Resource Centre | £653.50 |
Last updated 29 Aug 22:18 (over 2 years ago)
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