HYDRO EXTRUSION DRUNEN B.Vt/aPOLE PRODUCTS

£375,865.24

Total payments received

Key Statistics

18

Transactions

2

Active months

1

Year active

£20,881.40

Avg per transaction

Payment Timeline

First payment: 9 February 2021

Last payment: 22 March 2021

Monthly Spending

Monthly spending for HYDRO EXTRUSION DRUNEN B.V across 2 months.

Cost Centres Served

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

831559 £2,638,494.89

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

22 March 2021 £2,174.48

Cost Centre: 831559

22 March 2021 £2,174.48

Cost Centre: 831559

22 March 2021 £2,174.48

Cost Centre: 831559

22 March 2021 £2,174.48

Cost Centre: 831559

9 March 2021 £29,403.00

Cost Centre: 831559

9 March 2021 £29,403.00

Cost Centre: 831559

2 March 2021 £4,565.00

Cost Centre: 831559

2 March 2021 £8,349.00

Cost Centre: 831559

2 March 2021 £35,345.86

Cost Centre: 831559

2 March 2021 £4,565.00

Cost Centre: 831559

2 March 2021 £8,349.00

Cost Centre: 831559

2 March 2021 £35,345.86

Cost Centre: 831559

1 March 2021 £29,403.00

Cost Centre: 831559

1 March 2021 £29,403.00

Cost Centre: 831559

22 February 2021 £37,237.97

Cost Centre: 831559

22 February 2021 £37,237.97

Cost Centre: 831559

9 February 2021 £39,279.83

Cost Centre: 831559

9 February 2021 £39,279.83

Cost Centre: 831559