THE REVIEW TEAM LIMITED

£1,497,359.75

Total payments received

Key Statistics

19

Transactions

3

Active months

1

Year active

£78,808.41

Avg per transaction

Payment Timeline

First payment: 15 April 2020

Last payment: 16 June 2020

Monthly Spending

Monthly spending for THE REVIEW TEAM LIMITED across 3 months.

Cost Centres Served

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

471921 £3,641,976.03

GF GENERAL EXPENDITURE POLICY

DIRECT POLICY

140121 £877,250.89

GF HUMAN RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

16 June 2020 £195,769.40

Cost Centre: 471921

16 June 2020 £195,769.40

Cost Centre: 471921

12 June 2020 £16,504.00

Cost Centre: 471921

12 June 2020 £16,504.00

Cost Centre: 471921

10 June 2020 £29,120.00

Cost Centre: 140121

10 June 2020 £29,120.00

Cost Centre: 140121

3 June 2020 £8,128.20

Cost Centre: 471921

3 June 2020 £8,128.20

Cost Centre: 471921

29 May 2020 £30,882.55

Cost Centre: 471921

28 May 2020 £47,734.00

Cost Centre: 471921

11 May 2020 £246,778.00

Cost Centre: 471921

5 May 2020 £3,350.00

Cost Centre: 140121

4 May 2020 £21,132.00

Cost Centre: 140121

28 April 2020 £295,000.00

Cost Centre: 140121

28 April 2020 £295,000.00

Cost Centre: 140121

21 April 2020 £21,450.00

Cost Centre: 140121

21 April 2020 £21,450.00

Cost Centre: 140121

15 April 2020 £7,770.00

Cost Centre: 140121

15 April 2020 £7,770.00

Cost Centre: 140121