KAROLO LIMITED

£12,360.00

Total payments received

Transactions

Active months

Years active

£3,090.00

Avg per transaction

First payment: 29 April 2020

Last payment: 9 August 2023

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
353763	Planning	Place	£1,309,492.50
365771	NEW REGENERATION	DIRECT ENVIRONMENT AND HOUSING	£30,286.80

353763 £1,309,492.50

Planning

Place

365771 £30,286.80

NEW REGENERATION

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
9 August 2023	-	353763	£3,547.50
19 December 2022	-	365771	£2,737.50
29 April 2020	-	101137	£3,037.50
29 April 2020	-	101137	£3,037.50

9 August 2023 £3,547.50

Cost Centre: 353763

19 December 2022 £2,737.50

Cost Centre: 365771

29 April 2020 £3,037.50

Cost Centre: 101137

29 April 2020 £3,037.50

Cost Centre: 101137