STREET FURNISHINGS LIMITED
Ltd Companies House
£12,503.75
Total payments received
Key Statistics
2
Transactions
1
Active months
1
Year active
£6,251.88
Avg per transaction
Payment Timeline
First payment: 4 April 2022
Last payment: 25 April 2022
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 25 April 2022 | - | 325380 | £5,878.75 |
| 4 April 2022 | - | 325501 | £6,625.00 |
25 April 2022 £5,878.75
Cost Centre: 325380
4 April 2022 £6,625.00
Cost Centre: 325501