Goshen Multiservices Ltd
Transactions
396
Total Spend
£4.4m
Average Transaction
£11.1k
Authorities
4
Showing 50 of 396 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Sep 2023 | £19,207.95 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 30 Sep 2023 | £6,296.68 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2023 | £31,483.42 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2023 | £19,223.10 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2023 | £3,844.62 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Aug 2023 | £3,844.62 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Aug 2023 | £19,223.10 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Aug 2023 | £19,207.95 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 1 Aug 2023 | £6,296.68 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Aug 2023 | £31,483.42 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2023 | £21,028.06 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 31 Jul 2023 | £19,223.10 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2023 | £3,844.62 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2023 | £30,398.33 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2023 | £6,079.67 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2023 | £6,079.67 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2023 | £3,844.62 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2023 | £19,223.10 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2023 | £30,398.33 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2023 | £21,028.06 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 15 Jun 2023 | £6,079.67 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Jun 2023 | £30,398.33 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Jun 2023 | £3,844.62 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Jun 2023 | £19,223.10 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jun 2023 | £21,028.06 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 1 May 2023 | £3,844.62 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2023 | £19,223.10 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2023 | £6,079.67 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2023 | £30,398.33 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2023 | £20,983.55 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 1 Apr 2023 | £7,925.63 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Apr 2023 | £28,552.37 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Apr 2023 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | 1870 • Public Toilets • 60502 • Cleaning Contract |
| 31 Mar 2023 | £3,974.74 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Mar 2023 | £19,874.64 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2023 | £6,022.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2023 | £30,112.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2023 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2023 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2023 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 6 Feb 2023 | £572.74 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Jan 2023 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Jan 2023 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2023 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2023 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2023 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 4 Jan 2023 | £610.97 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 2 Jan 2023 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 2 Jan 2023 | £555.56 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 2 Jan 2023 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |