DYNNIQ UK LIMITED

£18,134.16

Total payments received

Transactions

Active months

Years active

£3,626.83

Avg per transaction

First payment: 7 January 2020

Last payment: 16 March 2021

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
325355.0	GF ENV AND VISIBLE	DIRECT ENVIRONMENT AND HOUSING	£30,012.78
831578	CAPITAL HIGHWAYS	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£16,587.14
837203	CAPITAL PLANNING	DIRECT CAPITAL DEVELOPMENT	£12,654.00

325355.0 £30,012.78

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

831578 £16,587.14

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

837203 £12,654.00

CAPITAL PLANNING

DIRECT CAPITAL DEVELOPMENT

Date	Description	Cost Centre	Amount
16 March 2021	-	831578	£2,331.07
16 March 2021	-	831578	£2,331.07
22 September 2020	-	325355.0	£3,849.51
22 September 2020	-	325355.0	£3,849.51
7 January 2020	-	837203	£5,773.00

16 March 2021 £2,331.07

Cost Centre: 831578

16 March 2021 £2,331.07

Cost Centre: 831578

22 September 2020 £3,849.51

Cost Centre: 325355.0

22 September 2020 £3,849.51

Cost Centre: 325355.0

7 January 2020 £5,773.00

Cost Centre: 837203