EVENTEEM LIMITEDt/aGOFAL

£27,397.27

Total payments received

Key Statistics

29

Transactions

10

Active months

2

Years active

£944.73

Avg per transaction

Payment Timeline

First payment: 4 June 2021

Last payment: 9 May 2022

Monthly Spending

Monthly spending for EVENTEEM LIMITED across 10 months.

Cost Centres Served

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

212781.0 £31,598.23

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Transaction History

9 May 2022 -£503.74

Cost Centre: 212781.0

26 April 2022 £952.00

Cost Centre: 212781

12 April 2022 £523.04

Cost Centre: 212781

5 April 2022 £505.48

Cost Centre: 212781

8 March 2022 £793.12

Cost Centre: 212781

17 December 2021 £752.76

Cost Centre: 212741

3 November 2021 £877.41

Cost Centre: 212781

27 October 2021 £503.74

Cost Centre: 212781

12 October 2021 £503.74

Cost Centre: 212781

8 October 2021 £794.10

Cost Centre: 212741

13 September 2021 £2,602.54

Cost Centre: 212741

18 August 2021 £694.53

Cost Centre: 212781

18 August 2021 £694.53

Cost Centre: 212781

13 August 2021 £2,283.46

Cost Centre: 212741

13 August 2021 £2,283.46

Cost Centre: 212741

10 August 2021 £903.41

Cost Centre: 212781

10 August 2021 £903.41

Cost Centre: 212781

30 July 2021 £1,033.20

Cost Centre: 212741

30 July 2021 £1,033.20

Cost Centre: 212741

16 July 2021 £1,926.18

Cost Centre: 212741

16 July 2021 £1,926.18

Cost Centre: 212741

7 July 2021 £590.40

Cost Centre: 212741

7 July 2021 £590.40

Cost Centre: 212741

7 July 2021 £646.50

Cost Centre: 212741

7 July 2021 £590.40

Cost Centre: 212741

7 July 2021 £590.40

Cost Centre: 212741

7 July 2021 £646.50

Cost Centre: 212741

4 June 2021 £878.46

Cost Centre: 212741

4 June 2021 £878.46

Cost Centre: 212741