Published spending£198.1k28 transactions
SUPPLIER PROFILE
Cromwell Polythene Limited
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-30 | ManchesterEquipment | £10,500.00 |
| 2026-06-30 | ManchesterEquipment | £14,731.39 |
| 2026-05-29 | ManchesterGrounds Maintenance | £1,638.00 |
| 2026-05-29 | ManchesterEquipment | £14,731.39 |
| 2026-05-28 | ManchesterBuilding Materials for direct delivery | £1,638.00 |
| 2026-04-30 | ManchesterBuilding Materials for direct delivery | £1,638.00 |
| 2026-03-31 | ManchesterEquipment | £14,731.39 |
| 2026-03-31 | ManchesterEquipment | £14,731.39 |
| 2026-02-27 | ManchesterBuilding Materials for direct delivery | £819.00 |
| 2026-02-27 | ManchesterBuilding Materials for direct delivery | £819.00 |
| 2026-01-30 | ManchesterBuilding Materials for direct delivery | £2,038.68 |
| 2026-01-30 | ManchesterEquipment | £14,731.39 |
| 2026-01-14 | ManchesterEquipment | £14,731.39 |
| 2026-01-13 | ManchesterBuilding Materials for direct delivery | £2,038.68 |
| 2025-10-31 | ManchesterPayments to Sub-Contractors | £819.00 |
| 2025-10-31 | ManchesterEquipment | £15,864.58 |
| 2025-09-30 | ManchesterBuilding Materials for direct delivery | £1,638.00 |
| 2025-09-29 | ManchesterBuilding Materials for direct delivery | £914.76 |
| 2025-08-29 | ManchesterBuilding Materials for direct delivery | £914.76 |
| 2025-08-29 | ManchesterEquipment | £15,864.58 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.