URBAN LEISURE LIMITED

£143,715.00

Total payments received

Key Statistics

17

Transactions

6

Active months

1

Year active

£8,453.82

Avg per transaction

Payment Timeline

First payment: 20 March 2019

Last payment: 5 November 2019

Monthly Spending

Monthly spending for URBAN LEISURE LIMITED across 6 months.

Cost Centres Served

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

333013 £1,596,303.57

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

333037 £274,693.64

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

5 November 2019 £1,370.00

Cost Centre: 333037

5 November 2019 £2,070.00

Cost Centre: 333037

27 September 2019 £17,215.00

Cost Centre: 333037

9 July 2019 £7,270.00

Cost Centre: 333037

9 July 2019 £7,270.00

Cost Centre: 333037

22 May 2019 £1,320.00

Cost Centre: 333037

22 May 2019 £35,000.00

Cost Centre: 333037

2 April 2019 £1,160.00

Cost Centre: 333013

2 April 2019 £1,160.00

Cost Centre: 333013

21 March 2019 £8,390.00

Cost Centre: 102593

21 March 2019 £8,390.00

Cost Centre: 102593

20 March 2019 £9,685.00

Cost Centre: 102593

20 March 2019 £10,000.00

Cost Centre: 102593

20 March 2019 £6,865.00

Cost Centre: 102593

20 March 2019 £9,685.00

Cost Centre: 102593

20 March 2019 £10,000.00

Cost Centre: 102593

20 March 2019 £6,865.00

Cost Centre: 102593