NICOLA VARNEY AND PTNt/aNIFTY KIDS AFTER SCHOOL CLUB

£34,247.36

Total payments received

Key Statistics

19

Transactions

11

Active months

4

Years active

£1,802.49

Avg per transaction

Payment Timeline

First payment: 16 April 2018

Last payment: 22 November 2021

Monthly Spending

Monthly spending for NICOLA VARNEY AND PTN across 11 months.

Cost Centres Served

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

260255 £1,482,986.92

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

190056 £484,063.07

ACHIEVEMENT FOR ALL

DIRECT LEARNING AND SKILLS

354053 £190,000.00

NEW REGENERATION

DIRECT ENVIRONMENT AND HOUSING

812372.0 £57,722.00

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

Transaction History

22 November 2021 £3,000.00

Cost Centre: 812423

27 January 2021 £2,000.00

Cost Centre: 354053

16 December 2020 £850.00

Cost Centre: 190056

16 December 2020 £850.00

Cost Centre: 190056

21 October 2020 £2,000.00

Cost Centre: 190056

21 October 2020 £2,000.00

Cost Centre: 190056

28 September 2020 £4,057.68

Cost Centre: 812372.0

28 September 2020 £4,057.68

Cost Centre: 812372.0

15 July 2019 £660.00

Cost Centre: 260255

15 July 2019 £660.00

Cost Centre: 260255

13 September 2018 £1,920.00

Cost Centre: 209151

13 September 2018 £1,920.00

Cost Centre: 209151

9 July 2018 £1,344.00

Cost Centre: 209151

9 July 2018 £1,344.00

Cost Centre: 209151

5 June 2018 £1,920.00

Cost Centre: 209151

5 June 2018 £1,920.00

Cost Centre: 209151

9 May 2018 £1,632.00

Cost Centre: 209151

16 April 2018 £1,056.00

Cost Centre: 209151

16 April 2018 £1,056.00

Cost Centre: 209151