CYBERBOND UK LIMITED

£0.00

Total payments received

Transactions

Active months

Year active

£0.00

Avg per transaction

First payment: 20 April 2020

Last payment: 12 August 2020

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
471921	GF GENERAL EXPENDITURE POLICY	DIRECT POLICY	£3,641,976.03
471921.0	GF GENERAL EXPENDITURE POLICY	DIRECT POLICY	£185,479.26

471921 £3,641,976.03

GF GENERAL EXPENDITURE POLICY

DIRECT POLICY

471921.0 £185,479.26

GF GENERAL EXPENDITURE POLICY

DIRECT POLICY

Date	Description	Cost Centre	Amount
12 August 2020	-	471921.0	-£195,000.00
12 August 2020	-	471921.0	-£195,000.00
20 April 2020	-	471921	£195,000.00
20 April 2020	-	471921	£195,000.00

12 August 2020 -£195,000.00

Cost Centre: 471921.0

12 August 2020 -£195,000.00

Cost Centre: 471921.0

20 April 2020 £195,000.00

Cost Centre: 471921

20 April 2020 £195,000.00

Cost Centre: 471921