HEALTHY WORKSTATIONS LIMITED

£5,011.80

Total payments received

Key Statistics

6

Transactions

4

Active months

3

Years active

£835.30

Avg per transaction

Payment Timeline

First payment: 25 September 2019

Last payment: 15 September 2021

Monthly Spending

Monthly spending for HEALTHY WORKSTATIONS LIMITED across 4 months.

Cost Centres Served

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

213911 £302,005.53

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

215191 £279,752.32

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

15 September 2021 £964.00

Cost Centre: 213911

1 April 2021 £613.20

Cost Centre: 213911

1 April 2021 £613.20

Cost Centre: 213911

10 February 2021 £613.20

Cost Centre: 213911

10 February 2021 £613.20

Cost Centre: 213911

25 September 2019 £1,595.00

Cost Centre: 215191