A AND A ELECTRICAL CONTRACTOR SERVICES LIMITED

£1,631.81

Total payments received

Transactions

Active months

Years active

£543.94

Avg per transaction

First payment: 10 November 2020

Last payment: 26 November 2021

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
101195	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,549,090.00
101216.0	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£40,056.03

101195 £1,549,090.00

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

101216.0 £40,056.03

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
26 November 2021	-	101195	£599.81
10 November 2020	-	101216.0	£516.00
10 November 2020	-	101216.0	£516.00

26 November 2021 £599.81

Cost Centre: 101195

10 November 2020 £516.00

Cost Centre: 101216.0

10 November 2020 £516.00

Cost Centre: 101216.0