PROPEL FINANCE PLC

£16,202.85

Total payments received

Key Statistics

5

Transactions

3

Active months

1

Year active

£3,240.57

Avg per transaction

Payment Timeline

First payment: 11 February 2020

Last payment: 9 September 2020

Monthly Spending

Monthly spending for PROPEL FINANCE PLC across 3 months.

Cost Centres Served

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

101173 £1,151,942.74

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

101173.0 £43,926.16

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

9 September 2020 £3,240.57

Cost Centre: 101173.0

9 September 2020 £3,240.57

Cost Centre: 101173.0

18 May 2020 £3,240.57

Cost Centre: 101173

11 February 2020 £3,240.57

Cost Centre: 101173

11 February 2020 £3,240.57

Cost Centre: 101173