FABLAS ICE CREAM LIMITED

£15,435.00

Total payments received

Transactions

Active months

Years active

£5,145.00

Avg per transaction

First payment: 23 April 2020

Last payment: 30 September 2024

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
325202	GF ENV AND VISIBLE	DIRECT ENVIRONMENT AND HOUSING	£339,571.38
350784	Regeneration	Place	£45,820.61

325202 £339,571.38

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

350784 £45,820.61

Regeneration

Place

Date	Description	Cost Centre	Amount
30 September 2024	-	350784	£1,435.00
23 April 2020	-	325202	£7,000.00
23 April 2020	-	325202	£7,000.00

30 September 2024 £1,435.00

Cost Centre: 350784

23 April 2020 £7,000.00

Cost Centre: 325202

23 April 2020 £7,000.00

Cost Centre: 325202