VERTEX DATA SCIENCE LTD (full details)

Spent by City of Westminster with VERTEX DATA SCIENCE LIMITED

Total spend £2,398,599
Average monthly spend £799,533
Spend By Month Chart

Information about this supplier

Full Name
VERTEX DATA SCIENCE LIMITED
Supplier Ref
12764711
Company Number
03153391

Other organisations making payments to VERTEX DATA SCIENCE LIMITED

Money paid to this supplier by City of Westminster
DateDepartmentCategoryValue
October 5 2010 Transportation not provided £197,529.82
October 5 2010 Customer Services not provided £16,036.99
October 5 2010 Parking not provided £524,032.81
October 13 2010 Parking not provided £33,358.00
November 9 2010 Transportation not provided £193,581.49
November 10 2010 Core Services not provided £17,345.35
November 10 2010 Children Services not provided £4,169.57
November 10 2010 Core Services not provided £9,173.17
November 10 2010 Corporate Property not provided £123,033.91
November 10 2010 Customer Services not provided £91,490.91
November 10 2010 Community Protection not provided £6,649.30
November 10 2010 Core Services not provided £28,095.47
November 10 2010 Customer Services not provided £536.91
November 22 2010 Corporate Property not provided £1,876.80
November 22 2010 Customer Services not provided £2,699.82
November 22 2010 Children Services not provided £1,583.22
November 22 2010 Community Protection not provided £1,376.04
November 22 2010 Core Services not provided £194,525.00
November 22 2010 Customer Services not provided £18,180.79
November 22 2010 Housing General Fund not provided £3,402.30
November 22 2010 Libraries & Archives not provided £2,931.64
November 22 2010 Street Environment not provided £4,717.06
November 23 2010 Customer Services not provided £59,102.52
November 23 2010 Parking not provided £560,546.49
December 2 2010 Children Services not provided £11,792.50
December 2 2010 Core Services not provided £41,519.88
December 2 2010 Customer Services not provided £40,653.11
December 2 2010 Children Services not provided £2,090.73
December 2 2010 Community Protection not provided £12,432.43
December 2 2010 Core Services not provided £21,256.78
December 2 2010 Corporate Property not provided £1,920.17
December 2 2010 Housing General Fund not provided £1,428.97
December 2 2010 Libraries & Archives not provided £536.22
December 2 2010 Transportation not provided £8,575.16
December 22 2010 Core Services not provided £12,548.06
December 24 2010 Children Services not provided £1,435.22
December 24 2010 Customer Services not provided £6,336.62
December 24 2010 Adult, Social Care & Health not provided £7,633.05
December 24 2010 Children Services not provided £8,922.38
December 24 2010 Core Services not provided £10,503.44
December 24 2010 Customer Services not provided £2,112.82
December 24 2010 Housing General Fund not provided £6,325.99
December 24 2010 Libraries & Archives not provided £898.06
December 24 2010 Corporate Property not provided £938.40
December 24 2010 Customer Services not provided £1,664.76
December 24 2010 Adult, Social Care & Health not provided £7,633.05
December 24 2010 Children Services not provided £1,145.93
December 24 2010 Community Protection not provided £1,094.08
December 24 2010 Core Services not provided £76,334.15
December 24 2010 Corporate Property not provided £649.69
December 24 2010 Customer Services not provided £7,607.67
December 24 2010 Housing General Fund not provided £2,810.62
December 24 2010 Libraries & Archives not provided £1,465.82
December 24 2010 Street Environment not provided £2,358.53

Last updated 18 Mar 14:57 (about 3 years ago)

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