HIGHFIELD INTERNATIONAL LIMITED

£3,464.00

Total payments received

Transactions

Active months

Years active

£494.86

Avg per transaction

First payment: 1 May 2018

Last payment: 27 March 2019

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
154401	GF CATERING	DIRECT LEARNING AND SKILLS	£4,881,105.12
403221	REGULATORY SERVICES SHARED SERVICES	DIRECT ENVIRONMENT AND HOUSING	£61,386.85
154401.0	GF CATERING	DIRECT LEARNING AND SKILLS	£47,572.37

154401 £4,881,105.12

GF CATERING

DIRECT LEARNING AND SKILLS

403221 £61,386.85

REGULATORY SERVICES SHARED SERVICES

DIRECT ENVIRONMENT AND HOUSING

154401.0 £47,572.37

GF CATERING

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
27 March 2019	-	403221	£945.00
27 March 2019	-	403221	£945.00
28 January 2019	-	154401.0	£520.00
2 November 2018	-	154401	£550.00
31 July 2018	-	154401	£509.00
31 July 2018	-	154401	£509.00
1 May 2018	-	154401	-£514.00

27 March 2019 £945.00

Cost Centre: 403221

27 March 2019 £945.00

Cost Centre: 403221

28 January 2019 £520.00

Cost Centre: 154401.0

2 November 2018 £550.00

Cost Centre: 154401

31 July 2018 £509.00

Cost Centre: 154401

31 July 2018 £509.00

Cost Centre: 154401

1 May 2018 -£514.00

Cost Centre: 154401