LINGUANI LIMITED

£17,419.06

Total payments received

Transactions

Active months

Years active

£3,483.81

Avg per transaction

First payment: 25 April 2018

Last payment: 28 March 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
100926	SCHOOLS NON DELEGATED	DIRECT LEARNING AND SKILLS	£210,346.00
260235	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£160,235.86

100926 £210,346.00

SCHOOLS NON DELEGATED

DIRECT LEARNING AND SKILLS

260235 £160,235.86

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
28 March 2022	-	100926	£7,500.00
8 August 2018	-	260050	£523.03
8 August 2018	-	260050	£523.03
25 April 2018	-	260235	£4,436.50
25 April 2018	-	260235	£4,436.50

28 March 2022 £7,500.00

Cost Centre: 100926

8 August 2018 £523.03

Cost Centre: 260050

8 August 2018 £523.03

Cost Centre: 260050

25 April 2018 £4,436.50

Cost Centre: 260235

25 April 2018 £4,436.50

Cost Centre: 260235