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Royal Borough of Greenwich procurement and contractsJanuary to March 2015 Royal Borough of Greenwich procurement of goods and services over £5,000
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Download this file| Reference Number | Supplier Name | Value | Purchase Order Date | Description of Goods or Services | Local Authority Department |
|---|---|---|---|---|---|
| PO00027706 | SWEETT (UK) LTD | 88,098.40 | 30/03/2015 | undertake quantity surveying duties in accordance with the LCP framework agreement and your mini tender dated 16th April, fee of 1.0% of the contract sum. estimated cost £8,809,840.00 @1% = £88,098.40 | Other General Fund |
| PO00027804 | CLEARWAY SERVICES | 3,425.00 | 05/01/2015 | complete a full garden clearance including removal of the vehicle leaving site clear on completion | Housing Services HRA |
| PO00027804 | CLEARWAY SERVICES | 2,520.00 | 05/01/2015 | For clearance/ removal of all waste from rear garden and to cut down, level and remove all overgrown trees, foilage and waste and to remove from site. This order agreed for additional time and works on site. As per invoice no 291011 dated 30/06/2014 | Housing Services HRA |
| PO00028841 | M G AXTON | 9,708.00 | 04/03/2015 | 10 alwold Crescent, Lee, SE12 9AF - carry out works as per specification quote dated 28.5.14 | Housing Services HRA |