CIPFA C.COMPANY LIMITED

£16,032.58

Total payments received

Transactions

Active months

Years active

£5,344.19

Avg per transaction

First payment: 16 July 2018

Last payment: 3 July 2025

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
420220	GF RESOURCES	DIRECT MANAGING DIRECTOR AND RESOURCES	£1,403,799.36
440536	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£47,363.52

420220 £1,403,799.36

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

440536 £47,363.52

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
3 July 2025	-	420220	£4,032.58
16 July 2018	-	440536	£6,000.00
16 July 2018	-	440536	£6,000.00

3 July 2025 £4,032.58

Cost Centre: 420220

16 July 2018 £6,000.00

Cost Centre: 440536

16 July 2018 £6,000.00

Cost Centre: 440536