HUGH JAMES SOLICITORS LLP

£145,923.70

Total payments received

Key Statistics

12

Transactions

4

Active months

2

Years active

£12,160.31

Avg per transaction

Payment Timeline

First payment: 18 July 2018

Last payment: 2 January 2019

Monthly Spending

Monthly spending for HUGH JAMES SOLICITORS LLP across 4 months.

Cost Centres Served

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

834231 £32,067,264.52

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

842164 £3,438,844.80

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

215001 £395,879.57

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

260050.0 £164,053.58

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

217901 £53,701.77

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

2 January 2019 £3,775.00

Cost Centre: 260050.0

2 January 2019 £2,702.90

Cost Centre: 260050.0

19 October 2018 £54,730.00

Cost Centre: 834231

19 October 2018 £54,730.00

Cost Centre: 834231

30 August 2018 £4,114.90

Cost Centre: 217901

30 August 2018 £4,114.90

Cost Centre: 217901

23 August 2018 £2,252.10

Cost Centre: 217901

23 August 2018 £2,252.10

Cost Centre: 217901

31 July 2018 £815.00

Cost Centre: 842164

31 July 2018 £815.00

Cost Centre: 842164

18 July 2018 £7,810.90

Cost Centre: 215001

18 July 2018 £7,810.90

Cost Centre: 215001