DEPARTMENT FOR ENERGY SECURITY AND NET ZERO

£451,800.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£225,900.00

Avg per transaction

Payment Timeline

First payment: 12 February 2024

Last payment: 12 February 2024

Cost Centres Served

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

420234 £351,200.00

Financial Services

Direct Managing Director And Resources

420235 £100,600.00

Financial Services

Direct Managing Director And Resources

Transaction History

12 February 2024 £351,200.00

Cost Centre: 420234

12 February 2024 £100,600.00

Cost Centre: 420235