ALLPAY.NET LIMITED (full details)

Spent by updatedCambridge City Council with ALLPAY LIMITED

Total spend £14,225
Average monthly spend £1,580
Spend By Month Chart

Information about this supplier

Full Name
ALLPAY LIMITED
Supplier Ref
23819
Company Number
02933191

Other organisations making payments to ALLPAY LIMITED

Money paid to this supplier by updatedCambridge City Council
DateDepartmentCategoryValue
April 7 2010 Customer & Community Departmental Overheads-Client £800.00
April 7 2010 Customer & Community Departmental Overheads-Client £200.00
April 12 2010 Customer & Community Departmental Overheads-Client £1,181.40
April 12 2010 Customer & Community Departmental Overheads-Client £245.82
May 10 2010 Customer & Community Departmental Overheads-Client £190.87
May 10 2010 Customer & Community Departmental Overheads-Client £891.92
June 2 2010 Customer & Community Departmental Overheads-Client £1,054.55
June 7 2010 Customer & Community Departmental Overheads-Client £1,071.61
June 7 2010 Customer & Community Departmental Overheads-Client £214.85
July 7 2010 Customer & Community Departmental Overheads-Client £243.98
July 7 2010 Customer & Community Departmental Overheads-Client £1,209.83
August 4 2010 Customer & Community Departmental Overheads-Client £1,089.43
August 4 2010 Customer & Community Departmental Overheads-Client £253.52
September 6 2010 Customer & Community Departmental Overheads-Client £1,150.21
September 6 2010 Customer & Community Departmental Overheads-Client £241.72
October 6 2010 Customer & Community Departmental Overheads-Client £235.82
October 6 2010 Customer & Community Departmental Overheads-Client £1,181.05
November 3 2010 Customer & Community Departmental Overheads-Client £1,068.75
November 3 2010 Customer & Community Departmental Overheads-Client £263.19
December 8 2010 Customer & Community Departmental Overheads-Client £268.21
December 8 2010 Customer & Community Departmental Overheads-Client £1,168.90

Last updated 30 Jan 17:44 (over 2 years ago)

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