DR LAURA NOURISH

£23,730.00

Total payments received

Key Statistics

9

Transactions

7

Active months

2

Years active

£2,636.67

Avg per transaction

Payment Timeline

First payment: 3 February 2023

Last payment: 1 November 2024

Monthly Spending

Monthly spending for DR LAURA NOURISH across 7 months.

Cost Centres Served

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

140117 £565,337.70

GF HUMAN RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

1 November 2024 £560.00

Cost Centre: 102593

1 November 2024 £560.00

Cost Centre: 102593

2 November 2023 £720.00

Cost Centre: 102593

25 July 2023 £4,270.00

Cost Centre: 140117

25 July 2023 £3,200.00

Cost Centre: 140117

7 June 2023 £5,250.00

Cost Centre: 140117

12 May 2023 £2,100.00

Cost Centre: 140117

5 April 2023 £4,410.00

Cost Centre: 140117

3 February 2023 £2,660.00

Cost Centre: 140117