AIR MONITORS LIMITED

£66,356.00

Total payments received

Key Statistics

9

Transactions

5

Active months

4

Years active

£7,372.89

Avg per transaction

Payment Timeline

First payment: 23 April 2018

Last payment: 15 March 2021

Monthly Spending

Monthly spending for AIR MONITORS LIMITED across 5 months.

Cost Centres Served

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

403205 £342,730.10

REGULATORY SERVICES SHARED SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

831583 £70,407.20

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

15 March 2021 £8,860.00

Cost Centre: 831583

15 March 2021 £8,860.00

Cost Centre: 831583

14 October 2020 £1,440.00

Cost Centre: 403205

14 October 2020 £1,440.00

Cost Centre: 403205

29 August 2019 £7,200.00

Cost Centre: 403205

29 August 2019 £7,200.00

Cost Centre: 403205

22 May 2019 £960.00

Cost Centre: 403205

23 April 2018 £15,198.00

Cost Centre: 403205

23 April 2018 £15,198.00

Cost Centre: 403205