MEGAN MATTRAVERS

£9,000.00

Total payments received

Key Statistics

14

Transactions

8

Active months

2

Years active

£642.86

Avg per transaction

Payment Timeline

First payment: 7 May 2020

Last payment: 24 June 2021

Monthly Spending

Monthly spending for MEGAN MATTRAVERS across 8 months.

Cost Centres Served

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

834263 £28,010.00

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

24 June 2021 £500.00

Cost Centre: 350711

24 June 2021 £500.00

Cost Centre: 350711

7 May 2021 £500.00

Cost Centre: 350711

16 March 2021 £900.00

Cost Centre: 834263

16 March 2021 £900.00

Cost Centre: 834263

11 February 2021 £900.00

Cost Centre: 834263

11 February 2021 £900.00

Cost Centre: 834263

16 December 2020 £600.00

Cost Centre: 834263

16 December 2020 £600.00

Cost Centre: 834263

21 October 2020 £600.00

Cost Centre: 350711

21 October 2020 £600.00

Cost Centre: 350711

6 July 2020 £500.00

Cost Centre: 350711

6 July 2020 £500.00

Cost Centre: 350711

7 May 2020 £500.00

Cost Centre: 350711