ANNA COXt/aWILDFIRE

£15,965.00

Total payments received

Key Statistics

22

Transactions

19

Active months

4

Years active

£725.68

Avg per transaction

Payment Timeline

First payment: 4 March 2021

Last payment: 5 July 2024

Monthly Spending

Monthly spending for ANNA COX across 19 months.

Cost Centres Served

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

101317.0 £45,143.81

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

356026 £30,650.00

NEW REGENERATION

DIRECT ENVIRONMENT AND HOUSING

Transaction History

5 July 2024 £540.00

Cost Centre: 101305

5 June 2024 £630.00

Cost Centre: 101305

3 January 2024 £630.00

Cost Centre: 101305

20 July 2023 £990.00

Cost Centre: 101305

17 May 2023 £1,350.00

Cost Centre: 101315

14 April 2023 £850.00

Cost Centre: 101317

16 March 2023 £510.00

Cost Centre: 101317

20 February 2023 £595.00

Cost Centre: 101317

14 December 2022 £935.00

Cost Centre: 101317

17 November 2022 £680.00

Cost Centre: 101317

26 July 2022 £840.00

Cost Centre: 101317

25 July 2022 £540.00

Cost Centre: 101305

30 May 2022 £800.00

Cost Centre: 101317.0

12 April 2022 £960.00

Cost Centre: 101317

15 February 2022 £560.00

Cost Centre: 101317

8 December 2021 £960.00

Cost Centre: 101317

6 December 2021 £510.00

Cost Centre: 101305

26 October 2021 £560.00

Cost Centre: 101317

3 September 2021 £800.00

Cost Centre: 356026

26 May 2021 £525.00

Cost Centre: 101317

4 March 2021 £600.00

Cost Centre: 101317

4 March 2021 £600.00

Cost Centre: 101317