IGUANA SPORTS GROUP LIMITED

£22,165.67

Total payments received

Key Statistics

2

Transactions

2

Active months

1

Year active

£11,082.84

Avg per transaction

Payment Timeline

First payment: 18 March 2025

Last payment: 19 May 2025

Monthly Spending

Monthly spending for IGUANA SPORTS GROUP LIMITED across 2 months.

Cost Centres Served

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

834054 £22,165.67

Planning And Development

Planning And Development

Transaction History

19 May 2025 £15,017.94

Cost Centre: 834054

18 March 2025 £7,147.73

Cost Centre: 834054