WOODSPEC JOINERY SPECIALISTS LIMITED
Ltd Companies House
£6,520.00
Total payments received
Key Statistics
5
Transactions
3
Active months
2
Years active
£1,304.00
Avg per transaction
Payment Timeline
First payment: 25 January 2021
Last payment: 28 February 2022
Monthly Spending
Monthly spending for WOODSPEC JOINERY SPECIALISTS LIMITED across 3 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 |
|---|---|---|---|
| 28 February 2022 | - | 837208 | £1,820.00 |
| 16 February 2021 | - | 837115 | £1,825.00 |
| 16 February 2021 | - | 837115 | £1,825.00 |
| 25 January 2021 | - | 333500 | £525.00 |
| 25 January 2021 | - | 333500 | £525.00 |
28 February 2022 £1,820.00
Cost Centre: 837208
16 February 2021 £1,825.00
Cost Centre: 837115
16 February 2021 £1,825.00
Cost Centre: 837115
25 January 2021 £525.00
Cost Centre: 333500
25 January 2021 £525.00
Cost Centre: 333500