IC2 DISTRIBUTION LIMITED

£5,560.00

Total payments received

Key Statistics

3

Transactions

1

Active months

1

Year active

£1,853.33

Avg per transaction

Payment Timeline

First payment: 1 December 2025

Last payment: 1 December 2025

Cost Centres Served

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

323200 £1,535,837.65

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

333560 £160,581.37

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

1 December 2025 £620.00

Cost Centre: 323200

1 December 2025 £650.00

Cost Centre: 323200

1 December 2025 £4,290.00

Cost Centre: 333560