ENGIE REGENERATION (APOLLO) LIMITED

£498,866.16

Total payments received

Transactions

Active months

Years active

£83,144.36

Avg per transaction

First payment: 18 January 2019

Last payment: 25 March 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
842145	CAPITAL HRA	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£5,510,382.48
842145.0	CAPITAL HRA	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£217,131.30
842149	CAPITAL HRA	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£34,068.37

842145 £5,510,382.48

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

842145.0 £217,131.30

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

842149 £34,068.37

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
25 March 2022	-	842149	£25,000.00
8 January 2020	-	842145	£9,129.06
16 October 2019	-	842145	£258,037.10
18 January 2019	-	842145.0	£103,350.00
18 January 2019	-	842145.0	£51,675.00
18 January 2019	-	842145.0	£51,675.00

25 March 2022 £25,000.00

Cost Centre: 842149

8 January 2020 £9,129.06

Cost Centre: 842145

16 October 2019 £258,037.10

Cost Centre: 842145

18 January 2019 £103,350.00

Cost Centre: 842145.0

18 January 2019 £51,675.00

Cost Centre: 842145.0

18 January 2019 £51,675.00

Cost Centre: 842145.0