CLARE TEMPLEMAN

£39,815.00

Total payments received

Key Statistics

15

Transactions

10

Active months

6

Years active

£2,654.33

Avg per transaction

Payment Timeline

First payment: 8 November 2018

Last payment: 7 July 2023

Monthly Spending

Monthly spending for CLARE TEMPLEMAN across 10 months.

Cost Centres Served

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

260050.0 £164,053.58

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

7 July 2023 £4,140.00

Cost Centre: 260050

9 May 2023 £660.00

Cost Centre: 260050

7 September 2022 -£1,110.00

Cost Centre: 260050

19 August 2022 £3,510.00

Cost Centre: 260050

4 August 2022 £1,110.00

Cost Centre: 260050

12 May 2021 £6,660.00

Cost Centre: 260050

10 February 2021 £1,350.00

Cost Centre: 260050

10 February 2021 £1,350.00

Cost Centre: 260050

25 November 2020 £660.00

Cost Centre: 260050.0

25 November 2020 £660.00

Cost Centre: 260050.0

23 September 2020 £5,700.00

Cost Centre: 260050.0

23 September 2020 £5,700.00

Cost Centre: 260050.0

7 August 2019 £3,650.00

Cost Centre: 400050

7 August 2019 £3,650.00

Cost Centre: 400050

8 November 2018 £2,125.00

Cost Centre: 400050