Back to dataset

Royal Borough of Greenwich procurement and contractsApril to June 2018 Royal Borough of Greenwich procurement of goods and services over £5,000

You're previewing the first 4 rows of this file.

Reference Number	Supplier Name	Value	Purchase Order Date	Description of Goods or Services	Local Authority Department
PO00057797	F G MARSHALL LTD	5,658.55	03/04/2018	FG Marshall are the sole supplier of book of rememberance memorials. PO raised to cover invoices 8913 and 8574 req date 26.3.18	Eltham Crematorium Revenue
PO00057798	FD WELTERS LTD T/A WELTERS ORGANISATION	5,000.00	03/04/2018	provider of memorial niches. orders placed in batches of varying numbers and raised throughout the year. all expenditure has been recovered in advance through Eltham Crematorium Memorialisation Scheme req date 26.3.18	Eltham Crematorium Revenue
PO00057800	CHARLES TAYLOR SERVICES LTD	135,174.31	03/04/2018	contract code ecm_36637 - final year of 5 year terrorism contract includes irrecoverable IPT @£12% req date 28.3.18	Corporate
PO00057801	F G MARSHALL LTD	20,787.00	03/04/2018	FG Marshall are the sole supplier of book of rememberance memorials entries in to the BOR are placed in batches of varying numbers and raised monthly All expenditure has been recovered in advance through Eltham Crematorium Memorialisation Scheme req date 26.3.18	Eltham Crematorium Revenue