SALIX RIVER AND WETLAND SERVICES LIMITED

£5,292.00

Total payments received

Key Statistics

4

Transactions

2

Active months

3

Years active

£1,323.00

Avg per transaction

Payment Timeline

First payment: 6 December 2018

Last payment: 28 February 2020

Monthly Spending

Monthly spending for SALIX RIVER AND WETLAND SERVICES LIMITED across 2 months.

Cost Centres Served

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

325097 £955,188.99

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

356021 £273,648.13

REGENERATION & PLANNING

NEW REGENERATION

Transaction History

28 February 2020 £1,587.00

Cost Centre: 356021

28 February 2020 £1,587.00

Cost Centre: 356021

6 December 2018 £1,059.00

Cost Centre: 325097

6 December 2018 £1,059.00

Cost Centre: 325097