CHEPSTOW CONSTRUCTION EQUIPMENT LIMITED
Ltd Companies House
£25,200.00
Total payments received
Key Statistics
2
Transactions
1
Active months
1
Year active
£12,600.00
Avg per transaction
Payment Timeline
First payment: 9 August 2018
Last payment: 9 August 2018
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 9 August 2018 | - | 356021 | £12,600.00 |
| 9 August 2018 | - | 356021 | £12,600.00 |
9 August 2018 £12,600.00
Cost Centre: 356021
9 August 2018 £12,600.00
Cost Centre: 356021