THE LILY-JO PROJECT C.I.C
CIC Companies House
£3,350.00
Total payments received
Key Statistics
5
Transactions
3
Active months
2
Years active
£670.00
Avg per transaction
Payment Timeline
First payment: 9 May 2022
Last payment: 10 March 2023
Monthly Spending
Monthly spending for THE LILY-JO PROJECT C.I.C across 3 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 10 March 2023 | - | 101047 | £950.00 |
| 30 September 2022 | - | 101030 | £500.00 |
| 30 September 2022 | - | 101030 | £900.00 |
| 11 May 2022 | - | 101025.0 | £500.00 |
| 9 May 2022 | - | 101063.0 | £500.00 |
10 March 2023 £950.00
Cost Centre: 101047
30 September 2022 £500.00
Cost Centre: 101030
30 September 2022 £900.00
Cost Centre: 101030
11 May 2022 £500.00
Cost Centre: 101025.0
9 May 2022 £500.00
Cost Centre: 101063.0