EQUIFAX LIMITED

£6,880.09

Total payments received

Key Statistics

10

Transactions

6

Active months

6

Years active

£688.01

Avg per transaction

Payment Timeline

First payment: 4 October 2019

Last payment: 21 October 2024

Monthly Spending

Monthly spending for EQUIFAX LIMITED across 6 months.

Cost Centres Served

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

420220 £1,403,799.36

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

21 October 2024 £609.19

Cost Centre: 420220

19 July 2022 £600.00

Cost Centre: 420220

9 September 2021 £1,024.58

Cost Centre: 403138

27 July 2021 £600.00

Cost Centre: 420220

27 July 2021 £600.00

Cost Centre: 420220

14 July 2021 £620.12

Cost Centre: 403138

14 July 2021 £620.12

Cost Centre: 403138

11 June 2021 £503.04

Cost Centre: 403138

11 June 2021 £503.04

Cost Centre: 403138

4 October 2019 £1,200.00

Cost Centre: 420220