COMMERCIAL TRANSFER LIMITED

£8,149.56

Total payments received

Transactions

Active months

Year active

£1,164.22

Avg per transaction

First payment: 16 May 2018

Last payment: 28 November 2018

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
812251	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£2,050,914.22
852513	CAPITAL POLICY	DIRECT CAPITAL POLICY	£582,258.13
403135	REGULATORY SERVICES SHARED SERVICES	DIRECT ENVIRONMENT AND HOUSING	£477,035.55

812251 £2,050,914.22

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

852513 £582,258.13

CAPITAL POLICY

DIRECT CAPITAL POLICY

403135 £477,035.55

REGULATORY SERVICES SHARED SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
28 November 2018	-	812251	£890.40
27 November 2018	-	403135	£2,525.00
18 October 2018	-	812251	£542.08
18 October 2018	-	812251	£542.08
2 August 2018	-	852513	£522.00
2 August 2018	-	852513	£522.00
16 May 2018	-	852513	£2,606.00

28 November 2018 £890.40

Cost Centre: 812251

27 November 2018 £2,525.00

Cost Centre: 403135

18 October 2018 £542.08

Cost Centre: 812251

18 October 2018 £542.08

Cost Centre: 812251

2 August 2018 £522.00

Cost Centre: 852513

2 August 2018 £522.00

Cost Centre: 852513

16 May 2018 £2,606.00

Cost Centre: 852513