LIFTECH SOLUTIONS LIMITED

£30,749.00

Total payments received

Key Statistics

8

Transactions

6

Active months

4

Years active

£3,843.63

Avg per transaction

Payment Timeline

First payment: 8 February 2022

Last payment: 19 September 2025

Monthly Spending

Monthly spending for LIFTECH SOLUTIONS LIMITED across 6 months.

Cost Centres Served

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

842090 £1,391,210.04

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

19 September 2025 £550.00

Cost Centre: 102361

17 September 2025 £2,050.00

Cost Centre: 409103

1 May 2025 £795.00

Cost Centre: 842090

18 November 2024 £1,177.50

Cost Centre: 409103

18 November 2024 £1,177.50

Cost Centre: 409103

24 October 2024 £13,730.00

Cost Centre: 304103

15 December 2022 £10,445.00

Cost Centre: 842090

8 February 2022 £824.00

Cost Centre: 409103