WEBROSTER LIMITED
£79,658.00
Total payments received
Key Statistics
24
Transactions
7
Active months
3
Years active
£3,319.08
Avg per transaction
Payment Timeline
First payment: 4 April 2018
Last payment: 18 March 2020
Monthly Spending
Monthly spending for WEBROSTER LIMITED across 7 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 18 March 2020 | - | 213911 | £1,275.00 |
| 18 March 2020 | - | 213911 | £1,275.00 |
| 5 December 2019 | - | 213911 | £21,600.00 |
| 5 December 2019 | - | 213911 | £21,600.00 |
| 6 November 2019 | - | 213911 | £1,700.00 |
| 22 October 2019 | - | 213911 | £1,920.00 |
| 8 March 2019 | - | 821535 | £1,128.00 |
| 8 March 2019 | - | 821535 | £1,128.00 |
| 13 November 2018 | - | 213911 | £1,920.00 |
| 13 November 2018 | - | 213911 | £21,600.00 |
| 30 April 2018 | - | 821535 | -£750.00 |
| 30 April 2018 | - | 821535 | £750.00 |
| 30 April 2018 | - | 821535 | £750.00 |
| 30 April 2018 | - | 821535 | £564.00 |
| 30 April 2018 | - | 821535 | £564.00 |
| 30 April 2018 | - | 821535 | -£750.00 |
| 30 April 2018 | - | 821535 | -£750.00 |
| 30 April 2018 | - | 821535 | £750.00 |
| 30 April 2018 | - | 821535 | £750.00 |
| 30 April 2018 | - | 821535 | £564.00 |
| 30 April 2018 | - | 821535 | £564.00 |
| 30 April 2018 | - | 821535 | -£750.00 |
| 4 April 2018 | - | 821535 | £1,128.00 |
| 4 April 2018 | - | 821535 | £1,128.00 |
Cost Centre: 213911
Cost Centre: 213911
Cost Centre: 213911
Cost Centre: 213911
Cost Centre: 213911
Cost Centre: 213911
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 213911
Cost Centre: 213911
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535
Cost Centre: 821535