Interim Partners Limited
Transactions
1.1k
Total Spend
£7.3m
Average Transaction
£6.9k
Authorities
12
Showing 50 of 1,059 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 May 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 7 Apr 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 6 Apr 2022 | £3,750.00 | Ealing Borough Council | INTERIM PARTNERS LIMITED | HOUSING PROPERTY & ASSETS • AGENCY |
| 6 Apr 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Apr 2022 | £4,127.76 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2022 | £2,385.00 | Ealing Borough Council | INTERIM PARTNERS LIMITED | HOUSING PROPERTY & ASSETS • AGENCY |
| 29 Mar 2022 | £3,000.00 | Ealing Borough Council | INTERIM PARTNERS LIMITED | HOUSING PROPERTY & ASSETS • AGENCY |
| 29 Mar 2022 | £1,590.00 | Ealing Borough Council | INTERIM PARTNERS LIMITED | HOUSING PROPERTY & ASSETS • AGENCY |
| 22 Mar 2022 | £3,750.00 | Ealing Borough Council | INTERIM PARTNERS LIMITED | HOUSING PROPERTY & ASSETS • AGENCY |
| 22 Mar 2022 | £2,385.00 | Ealing Borough Council | INTERIM PARTNERS LIMITED | HOUSING PROPERTY & ASSETS • AGENCY |
| 12 Mar 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2022 | £31,108.12 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 7 Feb 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 6 Feb 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 6 Jan 2022 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 12 Dec 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 6 Dec 2021 | £30,888.05 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2021 | £4,682.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 4 Dec 2021 | £4,682.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 4 Dec 2021 | £4,682.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 9 Nov 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 8 Nov 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 12 Oct 2021 | £47,577.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 10 Oct 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 10 Oct 2021 | £39,232.85 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Oct 2021 | £4,682.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 12 Sep 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 11 Sep 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 9 Sep 2021 | £25,544.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 8 Sep 2021 | £11,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £9,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £9,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £8,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £8,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £6,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £4,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £4,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £3,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £2,999.95 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 8 Sep 2021 | £40,843.72 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 2 Sep 2021 | £32,498.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 9 Aug 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 4 Aug 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 4 Aug 2021 | £19,761.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 1 Aug 2021 | £2,000.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |
| 1 Aug 2021 | £4,682.92 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jul 2021 | £5,853.65 | Greenwich Borough Council | INTERIM PARTNERS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jul 2021 | £11,050.00 | Stoke on Trent City Council | Interim Partners Limited | Housing Development & Regen • Services |