CHRISTOPHER WOODt/aWOOD ART WORKS

£10,890.00

Total payments received

Key Statistics

4

Transactions

3

Active months

4

Years active

£2,722.50

Avg per transaction

Payment Timeline

First payment: 23 May 2018

Last payment: 10 November 2021

Monthly Spending

Monthly spending for CHRISTOPHER WOOD across 3 months.

Cost Centres Served

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

834253 £146,375.60

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

359410 £44,580.42

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

10 November 2021 £3,600.00

Cost Centre: 359410

19 July 2018 £3,320.00

Cost Centre: 834253

19 July 2018 £3,320.00

Cost Centre: 834253

23 May 2018 £650.00

Cost Centre: 834253