Support & Connections Ltd&&clcd3316

Transactions
262
Total Spend
£1.3m
Average Transaction
£4.9k
Authorities
1
Showing 12 of 262 transactions (Page 6)
Date Amount Authority Supplier Description
7 Aug 2020£11,937.37Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
10 Jul 2020£12,079.49Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
12 Jun 2020£11,212.46Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
15 May 2020£2,683.51Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
15 May 2020£4,596.54Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
15 May 2020£1,776.67Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
17 Apr 2020£12,971.48Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
17 Apr 2020£33,010.00Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Payments in Advance
20 Mar 2020£11,497.70Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
20 Mar 2020£680.40Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
21 Feb 2020£10,613.86Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
24 Jan 2020£9,260.50Leicestershire County CouncilSUPPORT & CONNECTIONS LTD&&CLCD3316Day / CLC Services
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