CERTAS ENERGY UK LIMITEDt/aEMO OIL

£17,925.43

Total payments received

Transactions

Active months

Years active

£3,585.09

Avg per transaction

First payment: 17 September 2020

Last payment: 12 May 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
333102.0	GF PARKS AND GROUNDS	DIRECT ENVIRONMENT AND HOUSING	£175,228.82
333050.0	GF PARKS AND GROUNDS	DIRECT ENVIRONMENT AND HOUSING	£5,089.33

333102.0 £175,228.82

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

333050.0 £5,089.33

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
12 May 2022	-	333102.0	£14,331.87
3 March 2021	-	333102	£985.00
3 March 2021	-	333102	£985.00
17 September 2020	-	333050.0	£811.78
17 September 2020	-	333050.0	£811.78

12 May 2022 £14,331.87

Cost Centre: 333102.0

3 March 2021 £985.00

Cost Centre: 333102

3 March 2021 £985.00

Cost Centre: 333102

17 September 2020 £811.78

Cost Centre: 333050.0

17 September 2020 £811.78

Cost Centre: 333050.0