TEMPO TIME CREDITS LIMITED

£49,991.28

Total payments received

Transactions

Active months

Years active

£9,998.26

Avg per transaction

First payment: 28 March 2019

Last payment: 20 May 2020

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
239030	GF RESOURCES MANAGEMENT & SAFEGUARDING	DIRECT SOCIAL SERVICES	£1,244,383.32
407152	HRA SPECIAL SERVICES	DIRECT ENVIRONMENT AND HOUSING	£116,944.22

239030 £1,244,383.32

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

407152 £116,944.22

HRA SPECIAL SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
20 May 2020	-	407152	£13,663.20
28 January 2020	-	239030	£8,595.00
4 October 2019	-	101025	£729.00
28 March 2019	-	407152	£13,502.04
28 March 2019	-	407152	£13,502.04

20 May 2020 £13,663.20

Cost Centre: 407152

28 January 2020 £8,595.00

Cost Centre: 239030

4 October 2019 £729.00

Cost Centre: 101025

28 March 2019 £13,502.04

Cost Centre: 407152

28 March 2019 £13,502.04

Cost Centre: 407152