Goshen Multiservices Ltd
Transactions
396
Total Spend
£4.4m
Average Transaction
£11.1k
Authorities
4
Showing 50 of 396 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jan 2023 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 2 Jan 2023 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 2 Jan 2023 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 7 Nov 2022 | £545.45 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Nov 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Nov 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Nov 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Nov 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Nov 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Oct 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Oct 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Oct 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Oct 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Oct 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 30 Sep 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 5 Sep 2022 | £545.45 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Aug 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Aug 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Aug 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Aug 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Aug 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Aug 2022 | £563.75 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Jul 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Jul 2022 | £20,792.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Jul 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2022 | £5,866.27 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 6 Jun 2022 | £520.34 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 May 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 May 2022 | £5,866.47 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2022 | £29,332.33 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 May 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 May 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 29 Mar 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 29 Mar 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 29 Mar 2022 | £21,156.99 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |