ROOM TWELVE LIMITED

£2,837.90

Total payments received

Key Statistics

3

Transactions

3

Active months

1

Year active

£945.97

Avg per transaction

Payment Timeline

First payment: 15 January 2025

Last payment: 8 July 2025

Monthly Spending

Monthly spending for ROOM TWELVE LIMITED across 3 months.

Cost Centres Served

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

102070 £1,940,240.07

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

8 July 2025 £1,190.00

Cost Centre: 102070

7 April 2025 £823.95

Cost Centre: 102070

15 January 2025 £823.95

Cost Centre: 102070