URBAN RECREATION LIMITED

£16,530.00

Total payments received

Transactions

Active months

Year active

£3,306.00

Avg per transaction

First payment: 17 May 2018

Last payment: 20 September 2018

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
365792	REGENERATION & PLANNING	NEW REGENERATION	£1,143,007.00
333530	GF PARKS AND GROUNDS	DIRECT ENVIRONMENT AND HOUSING	£629,064.93

365792 £1,143,007.00

REGENERATION & PLANNING

NEW REGENERATION

333530 £629,064.93

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
20 September 2018	-	333530	£1,480.00
20 September 2018	-	333530	£1,480.00
18 June 2018	-	102593	£770.00
18 June 2018	-	102593	£770.00
17 May 2018	-	365792	£12,030.00

20 September 2018 £1,480.00

Cost Centre: 333530

20 September 2018 £1,480.00

Cost Centre: 333530

18 June 2018 £770.00

Cost Centre: 102593

18 June 2018 £770.00

Cost Centre: 102593

17 May 2018 £12,030.00

Cost Centre: 365792