KHEHRA INTERNATIONAL 2 LIMITEDt/aCELTIC INTERNATIONAL HOTEL

£1,897,425.00

Total payments received

Key Statistics

25

Transactions

12

Active months

3

Years active

£75,897.00

Avg per transaction

Payment Timeline

First payment: 8 April 2020

Last payment: 27 October 2022

Monthly Spending

Monthly spending for KHEHRA INTERNATIONAL 2 LIMITED across 12 months.

Cost Centres Served

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

405004 £6,889,243.80

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

405004.0 £1,829,227.00

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

27 October 2022 £105,560.00

Cost Centre: 405100

16 February 2022 £257,600.00

Cost Centre: 405004

3 November 2021 £271,500.00

Cost Centre: 405004

26 March 2021 £275,625.00

Cost Centre: 405004

26 March 2021 £275,625.00

Cost Centre: 405004

3 November 2020 £184,975.00

Cost Centre: 405004.0

3 November 2020 £184,975.00

Cost Centre: 405004.0

28 October 2020 £6,300.00

Cost Centre: 405004

28 October 2020 £6,300.00

Cost Centre: 405004

30 September 2020 £27,125.00

Cost Centre: 405004.0

30 September 2020 £27,125.00

Cost Centre: 405004.0

2 September 2020 £26,250.00

Cost Centre: 405004.0

2 September 2020 £26,250.00

Cost Centre: 405004.0

3 August 2020 £27,125.00

Cost Centre: 405004.0

3 August 2020 £27,125.00

Cost Centre: 405004.0

10 July 2020 £27,125.00

Cost Centre: 405004

10 July 2020 £27,125.00

Cost Centre: 405004

17 June 2020 £10,500.00

Cost Centre: 405004

17 June 2020 £10,500.00

Cost Centre: 405004

15 June 2020 £15,750.00

Cost Centre: 405004

15 June 2020 £15,750.00

Cost Centre: 405004

12 May 2020 £3,465.00

Cost Centre: 405004

6 May 2020 £27,125.00

Cost Centre: 405004

8 April 2020 £15,312.50

Cost Centre: 405100

8 April 2020 £15,312.50

Cost Centre: 405100