Goshen Multiservices Ltd
Transactions
396
Total Spend
£4.4m
Average Transaction
£11.1k
Authorities
4
Showing 46 of 396 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Feb 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 28 Feb 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 4 Feb 2022 | £563.69 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Jan 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2022 | £20,661.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 3 Jan 2022 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 3 Jan 2022 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 2022 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 2 Dec 2021 | £563.97 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 30 Nov 2021 | £20,572.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 30 Nov 2021 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Nov 2021 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 3 Nov 2021 | £507.57 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Nov 2021 | £21,068.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 Oct 2021 | £3,974.90 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Oct 2021 | £19,874.48 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 13 Oct 2021 | £589.00 | Cambridge City Council | Goshen Multi-Services Ltd | Corn Exchange and Guildhalls • 60501 • Cleaning Services |
| 3 Oct 2021 | £530.14 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Oct 2021 | £23,173.05 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Oct 2021 | £4,028.23 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Oct 2021 | £20,141.15 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 24 Sep 2021 | £532.00 | Cambridge City Council | Goshen Multi-Services Ltd | Corn Exchange and Guildhalls • 60501 • Cleaning Services |
| 1 Sep 2021 | £23,053.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Sep 2021 | £3,931.16 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Sep 2021 | £19,655.82 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Sep 2021 | £501.94 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Aug 2021 | £23,213.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Aug 2021 | £860.00 | Cambridge City Council | Goshen Multi-Services Ltd | Mandela House • 60201 • Cyclical/Planned Maintenance - Building |
| 1 Aug 2021 | £519.63 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Aug 2021 | £7,955.32 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Aug 2021 | £15,631.66 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2021 | £24,144.95 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jul 2021 | £23,053.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 1 Jul 2021 | £1,404.84 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 May 2021 | £23,053.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 May 2021 | £4,322.82 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 31 May 2021 | £4,024.16 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2021 | £20,120.79 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 18 May 2021 | £826.50 | Cambridge City Council | Goshen Multi-Services Ltd | Elections • 63900 • Miscellaneous Expenses |
| 3 May 2021 | £23,053.11 | Cambridge City Council | Goshen Multi-Services Ltd | Public Toilets • 60502 • Cleaning Contract |
| 2 May 2021 | £4,024.16 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 2 May 2021 | £20,120.79 | Cambridge City Council | Goshen Multi-Services Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 1970 | £0.00 | Cambridge City Council | Goshen Multi-Services Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Jan 1970 | £0.00 | Bournemouth, Christchurch and Poole Council | GOSHEN MULTISERVICES LTD | Wellbeing • Seascape Home & Property Ltd • Cleaning - Services |