GRASSHOPPER COMMUNICATIONS LIMITED

£29,488.82

Total payments received

Transactions

Active months

Years active

£4,212.69

Avg per transaction

First payment: 13 December 2022

Last payment: 27 March 2025

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
440537	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£171,926.57
100930	Non Delegated Primary Education	Direct Learning And Skills	£24,747.00

440537 £171,926.57

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

100930 £24,747.00

Non Delegated Primary Education

Direct Learning And Skills

Date	Description	Cost Centre	Amount
27 March 2025	-	100930	£1,218.00
27 March 2025	-	100930	£7,997.00
18 December 2024	-	100930	£9,891.00
14 March 2023	-	440537	£7,030.50
9 March 2023	-	440537	-£3,998.46
27 February 2023	-	440537	£3,998.46
13 December 2022	-	440537	£3,352.32

27 March 2025 £1,218.00

Cost Centre: 100930

27 March 2025 £7,997.00

Cost Centre: 100930

18 December 2024 £9,891.00

Cost Centre: 100930

14 March 2023 £7,030.50

Cost Centre: 440537

9 March 2023 -£3,998.46

Cost Centre: 440537

27 February 2023 £3,998.46

Cost Centre: 440537

13 December 2022 £3,352.32

Cost Centre: 440537