BILL CHAMBERS

£14,430.00

Total payments received

Key Statistics

11

Transactions

5

Active months

4

Years active

£1,311.82

Avg per transaction

Payment Timeline

First payment: 15 July 2019

Last payment: 28 July 2022

Monthly Spending

Monthly spending for BILL CHAMBERS across 5 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

350711 £339,997.32

REGENERATION & PLANNING

NEW REGENERATION

834277 £155,614.40

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

359753 £12,045.00

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

28 July 2022 £750.00

Cost Centre: 359753

3 August 2021 £2,845.00

Cost Centre: 350711

3 August 2021 £2,845.00

Cost Centre: 350711

8 March 2021 £1,512.00

Cost Centre: 834277

8 March 2021 £1,512.00

Cost Centre: 834277

3 February 2021 -£1,363.00

Cost Centre: 834277

3 February 2021 £2,726.00

Cost Centre: 834277

3 February 2021 -£1,363.00

Cost Centre: 834277

3 February 2021 £2,726.00

Cost Centre: 834277

15 July 2019 £1,120.00

Cost Centre: 350711

15 July 2019 £1,120.00

Cost Centre: 350711