FCO Spending: CENTER FOR CITY MOBILITY LTD
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 9 | 54,172.22 | 487,549.95 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 03/10/2024 | TRAFFIC MANAGEMENT SERVICES | 52,431.78 |
| 28/09/2023 | TRAFFIC MANAGEMENT SERVICES | 53,995.38 |
| 17/10/2022 | TRAFFIC MANAGEMENT SERVICES | 55,590.75 |
| 11/10/2021 | RENTAL PAYMENTS - NON RESIDENTIAL | 54,592.73 |
| 15/10/2020 | RENTAL PAYMENTS - NON RESIDENTIAL | 49,572.02 |
| 02/10/2019 | RENTAL PAYMENTS - NON RESIDENTIAL | 55,848.53 |
| 05/10/2018 | RENTAL PAYMENTS - NON RESIDENTIAL | 55,917.16 |
| 21/09/2017 | RENTAL PAYMENTS - NON RESIDENTIAL | 55,480.28 |
| 10/10/2016 | RENTAL PAYMENTS - NON RESIDENTIAL | 54,121.32 |