LIFTECH.ORG LIMITED

£39,634.00

Total payments received

Key Statistics

6

Transactions

3

Active months

2

Years active

£6,605.67

Avg per transaction

Payment Timeline

First payment: 11 October 2018

Last payment: 24 April 2019

Monthly Spending

Monthly spending for LIFTECH.ORG LIMITED across 3 months.

Cost Centres Served

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

303905 £150,526.98

HOUSING - HRA

DIRECT ENVIRONMENT AND HOUSING

Transaction History

24 April 2019 £1,710.00

Cost Centre: 304103

24 April 2019 £1,710.00

Cost Centre: 304103

6 December 2018 £895.00

Cost Centre: 303905

6 December 2018 £895.00

Cost Centre: 303905

11 October 2018 £17,212.00

Cost Centre: 304103

11 October 2018 £17,212.00

Cost Centre: 304103