ELYGRA LIMITED

£16,558.44

Total payments received

Transactions

Active months

Years active

£2,365.49

Avg per transaction

First payment: 25 April 2018

Last payment: 13 December 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
154401	GF CATERING	DIRECT LEARNING AND SKILLS	£4,881,105.12
812227	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£4,380.44

154401 £4,881,105.12

GF CATERING

DIRECT LEARNING AND SKILLS

812227 £4,380.44

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

Date	Description	Cost Centre	Amount
13 December 2022	-	101006	£2,783.00
7 January 2020	-	154401	£630.00
2 November 2018	-	154401	£7,650.00
26 April 2018	-	154401	£557.50
26 April 2018	-	154401	£557.50
25 April 2018	-	812227	£2,190.22
25 April 2018	-	812227	£2,190.22

13 December 2022 £2,783.00

Cost Centre: 101006

7 January 2020 £630.00

Cost Centre: 154401

2 November 2018 £7,650.00

Cost Centre: 154401

26 April 2018 £557.50

Cost Centre: 154401

26 April 2018 £557.50

Cost Centre: 154401

25 April 2018 £2,190.22

Cost Centre: 812227

25 April 2018 £2,190.22

Cost Centre: 812227