SLM LTD (full details)

Spent by updatedCambridge City Council with S.L.M. LIMITED

Total spend £458,007
Average monthly spend £50,889
Spend By Month Chart

Information about this supplier

Full Name
S.L.M. LIMITED
Supplier Ref
48465
Company Number
01973090

Other organisations making payments to S.L.M. LIMITED

Money paid to this supplier by updatedCambridge City Council
DateDepartmentCategoryValue
December 13 2010 Customer & Community Leisure - Contract Management Fees £57,395.45
December 13 2010 Customer & Community Pools and Village Centre R&R Fund (20401/2/3/4/6-20301/2/3/4/5) £20,690.00
November 22 2010 Customer & Community Leisure - Contract Management Fees £57,395.45
October 27 2010 Customer & Community Leisure - Contract Management Fees £46,904.51
September 8 2010 Resources Debtors Control Accounts £524.46
September 22 2010 Customer & Community Leisure - Contract Management Fees £46,904.51
September 20 2010 Customer & Community Leisure - Service Client Costs £20,030.00
August 16 2010 Customer & Community Leisure - Contract Management Fees £46,904.51
August 16 2010 Customer & Community Leisure - Service Client Costs £2,121.42
July 14 2010 Customer & Community Leisure - Contract Management Fees £46,904.51
July 14 2010 Customer & Community Leisure - Contract Management Fees £46,904.51
July 14 2010 Customer & Community Leisure - Contract Management Fees £46,904.51
July 14 2010 Customer & Community Leisure - Service Client Costs £6,364.25
July 14 2010 Customer & Community Pools and Village Centre R&R Fund (20401/2/3/4/6-20301/2/3/4/5) £5,695.00
April 7 2010 Customer & Community Leisure - Service Client Costs £6,364.25

Last updated 30 Jan 17:54 (over 1 year ago)

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