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Royal Borough of Greenwich procurement and contracts
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Download this fileReference Number | Supplier Name | Value | Purchase Order Date | Description of Goods or Services | Local Authority Department |
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PO00037404 | BRYEN & LANGLEY LIMITED | 15,924.39 | 21/10/2015 | Ealdham Primary School - please carry out redecoration work to top floor classrooms. All in accordance with your tender submission dated 15.6.15 and as described in the Royal Borough of Greenwich schedule of works DRES Ref: 6087 - Variation within 10% of original amount increased by £1,433.39 as per invoice number 1606027 dated 10th September 2015. Req Dated 29.9.15 | Planned Maintenance |
PO00038072 | FACTA LTD | 14,100.00 | 07/10/2015 | following delivery of the satff survey prepare a range of reports showing results by a range of of indicies. Present findings to a range of forums including GMT and managers meetings. assist the CE in preparation of an action plan. this is the 2nd part of delivery from the tender appointing FACTA to deliver the staff survey dated 5.10.15 provided for additional £7100, variation report provided | Chief Executives |
PO00039087 | POINT 2 SURVEYORS LIMITED | 35,000.00 | 09/11/2015 | For Daylight/ Sunlight Surveys to six sites for future redevelopment within the Borough. A4 Req dated 11.9.15 additional req dated 2.11.15 provided for £3250 - further surveys required to bevan road site 10% of original contract value | Capital Housing Revenue Acc |
PO00039167 | UNIQUE OFFICE SOLUTIONS LIMITED | 2,913.00 | 01/10/2015 | DRES Ref: 6084 Rectangular desks, 1200 x 800 with under desk cable management, beam frame MFC Top/ Silver Frame | Regeneration Enterprise and Sk |