City Group Security Ltd
Transactions
908
Total Spend
£5.8m
Average Transaction
£6.4k
Authorities
4
Showing 8 of 908 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 1300 • Customer Support • 63800 • Security Services (Excluding Premises) |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 1300 • Customer Support • 63800 • Security Services (Excluding Premises) |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 8025 • Operational Hub • 60271 • Security Of Premises |
| 1 Jan 1970 | £0.00 | Cambridge City Council | City Group Security Ltd | 8025 • Operational Hub • 60271 • Security Of Premises |