VERTEX IT SOLUTIONS LIMITED

£13,290.80

Total payments received

Key Statistics

4

Transactions

3

Active months

1

Year active

£3,322.70

Avg per transaction

Payment Timeline

First payment: 29 May 2019

Last payment: 27 November 2019

Monthly Spending

Monthly spending for VERTEX IT SOLUTIONS LIMITED across 3 months.

Cost Centres Served

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

420220 £1,403,799.36

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

27 November 2019 £1,987.50

Cost Centre: 420220

27 November 2019 £7,769.80

Cost Centre: 420220

25 September 2019 £2,385.00

Cost Centre: 420220

29 May 2019 £1,148.50

Cost Centre: 420220