CAMBRENSIS CIVIL ENGINEERING LIMITED
Ltd Companies House
£326,607.15
Total payments received
Key Statistics
3
Transactions
1
Active months
1
Year active
£108,869.05
Avg per transaction
Payment Timeline
First payment: 4 March 2025
Last payment: 28 March 2025
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 28 March 2025 | - | 834300 | £214,604.28 |
| 12 March 2025 | - | 834300 | £77,406.84 |
| 4 March 2025 | - | 834300 | £34,596.03 |
28 March 2025 £214,604.28
Cost Centre: 834300
12 March 2025 £77,406.84
Cost Centre: 834300
4 March 2025 £34,596.03
Cost Centre: 834300