VERTEX DATA SCIENCE LTD (full details)

Spent by updatedCity of Westminster with VERTEX DATA SCIENCE LIMITED

Total spend £8,741,656
Average monthly spend £2,913,885
Spend By Month Chart

Information about this supplier

Full Name
VERTEX DATA SCIENCE LIMITED
Supplier Ref
10784232
Company Number
03153391

Other organisations making payments to VERTEX DATA SCIENCE LIMITED

Money paid to this supplier by updatedCity of Westminster
DateDepartmentCategoryValue
October 11 2010 Customer Services not provided £123,106.00
October 11 2010 Core Services not provided £6,809.00
October 12 2010 Core Services not provided £18,097.10
October 12 2010 Adult, Social Care & Health not provided £27,816.69
October 12 2010 Children Services not provided £43,942.04
October 12 2010 Community Protection not provided £274.77
October 12 2010 Core Services not provided £83,837.85
October 12 2010 Corporate Property not provided £77,782.00
October 12 2010 Customer Services not provided £2,414,765.61
October 12 2010 Housing General Fund not provided £1,804.96
October 12 2010 Libraries & Archives not provided £206.00
October 12 2010 Parking not provided £1,982.75
October 28 2010 Corporate Property not provided £22,579.95
October 28 2010 ENL Leisure & Lifelong Learning not provided £1,547.07
October 28 2010 Adult, Social Care & Health not provided £416.38
October 28 2010 Children Services not provided £1,765.87
October 28 2010 Community Protection not provided £142.42
October 28 2010 Core Services not provided £983.52
October 28 2010 Corporate Property not provided £21,210.06
October 28 2010 Customer Services not provided £97.13
October 28 2010 Libraries & Archives not provided £3,365.75
October 28 2010 Street Environment not provided £5,113.16
November 3 2010 Adult, Social Care & Health not provided £27,816.58
November 3 2010 Children Services not provided £26,563.83
November 3 2010 Community Protection not provided £274.77
November 3 2010 Core Services not provided £17,235.10
November 3 2010 Corporate Property not provided £77,782.00
November 3 2010 Customer Services not provided £2,304,168.25
November 3 2010 Housing General Fund not provided £1,804.96
November 3 2010 Street Environment not provided £1,280.53
December 9 2010 Customer Services not provided £114,974.00
December 9 2010 Adult, Social Care & Health not provided £27,816.58
December 9 2010 Children Services not provided £26,563.83
December 9 2010 Community Protection not provided £274.77
December 9 2010 Core Services not provided £145,090.13
December 9 2010 Corporate Property not provided £77,782.00
December 9 2010 Customer Services not provided £2,358,892.95
December 9 2010 Housing General Fund not provided £1,804.96
December 9 2010 Licensing not provided £2,910.00
December 9 2010 Street Environment not provided £1,394.00
December 24 2010 Parking not provided £442,012.39
December 24 2010 Parking not provided £27,125.00
December 24 2010 Transportation not provided £200,443.37

Last updated 18 Mar 15:09 (about 1 year ago)

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