CHILTERN SPORTS CONTRACTORS LIMITED

£119,316.14

Total payments received

Transactions

Active months

Years active

£29,829.04

Avg per transaction

First payment: 14 April 2022

Last payment: 13 October 2023

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
832295.0	AR CAPITAL GROUNDS MAINT	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£65,457.03
832295	Sport Development And Childrens Play	Sport Development And Childrens Play	£58,734.89

832295.0 £65,457.03

AR CAPITAL GROUNDS MAINT

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

832295 £58,734.89

Sport Development And Childrens Play

Date	Description	Cost Centre	Amount
13 October 2023	-	832295	£2,982.90
22 June 2022	-	832295	£3,211.86
6 May 2022	-	832295.0	£65,457.03
14 April 2022	-	832295	£47,664.35

13 October 2023 £2,982.90

Cost Centre: 832295

22 June 2022 £3,211.86

Cost Centre: 832295

6 May 2022 £65,457.03

Cost Centre: 832295.0

14 April 2022 £47,664.35

Cost Centre: 832295