SIEMENS PLC

£40,586.00

Total payments received

Transactions

Active months

Year active

£13,528.67

Avg per transaction

First payment: 17 May 2018

Last payment: 25 June 2018

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
325338	GF ENV AND VISIBLE	DIRECT ENVIRONMENT AND HOUSING	£146,699.00
831210	AR CAPITAL ENGINEER	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£58,090.96

325338 £146,699.00

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

831210 £58,090.96

AR CAPITAL ENGINEER

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
25 June 2018	-	831210	£11,798.00
25 June 2018	-	831210	£11,798.00
17 May 2018	-	325338	£16,990.00

25 June 2018 £11,798.00

Cost Centre: 831210

25 June 2018 £11,798.00

Cost Centre: 831210

17 May 2018 £16,990.00

Cost Centre: 325338