ERYRI-BYWIOL CYFt/aSNOWDONIA-ACTIVE
Ltd Companies House
£47,000.00
Total payments received
Key Statistics
9
Transactions
5
Active months
2
Years active
£5,222.22
Avg per transaction
Payment Timeline
First payment: 29 November 2018
Last payment: 11 December 2019
Monthly Spending
Monthly spending for ERYRI-BYWIOL CYF across 5 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 11 December 2019 | - | 354037 | £3,500.00 |
| 11 December 2019 | - | 354037 | £3,500.00 |
| 9 July 2019 | - | 354037 | £3,000.00 |
| 9 July 2019 | - | 354037 | £3,000.00 |
| 2 April 2019 | - | 354037 | £5,000.00 |
| 2 April 2019 | - | 354037 | £5,000.00 |
| 12 March 2019 | - | 354037 | £8,000.00 |
| 12 March 2019 | - | 354037 | £8,000.00 |
| 29 November 2018 | - | 354037 | £8,000.00 |
11 December 2019 £3,500.00
Cost Centre: 354037
11 December 2019 £3,500.00
Cost Centre: 354037
9 July 2019 £3,000.00
Cost Centre: 354037
9 July 2019 £3,000.00
Cost Centre: 354037
2 April 2019 £5,000.00
Cost Centre: 354037
2 April 2019 £5,000.00
Cost Centre: 354037
12 March 2019 £8,000.00
Cost Centre: 354037
12 March 2019 £8,000.00
Cost Centre: 354037
29 November 2018 £8,000.00
Cost Centre: 354037