THE URBAN SPACE AND TRAVEL COMPANY LIMITED

£9,537.00

Total payments received

Transactions

Active months

Years active

£1,907.40

Avg per transaction

First payment: 24 January 2023

Last payment: 7 October 2024

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
405125	Homelessness	Direct Environment And Housing	£504,504.63
260276	Children Services	Direct Social Services	£438,110.18
405132	Homelessness	Direct Environment And Housing	£162,751.56

405125 £504,504.63

Homelessness

Direct Environment And Housing

260276 £438,110.18

Children Services

Direct Social Services

405132 £162,751.56

Homelessness

Direct Environment And Housing

Date	Description	Cost Centre	Amount
7 October 2024	-	405132	£2,000.00
9 September 2024	-	405132	£3,750.00
30 May 2024	-	260276	£1,547.00
24 January 2023	-	405125	£1,120.00
24 January 2023	-	405125	£1,120.00

7 October 2024 £2,000.00

Cost Centre: 405132

9 September 2024 £3,750.00

Cost Centre: 405132

30 May 2024 £1,547.00

Cost Centre: 260276

24 January 2023 £1,120.00

Cost Centre: 405125

24 January 2023 £1,120.00

Cost Centre: 405125