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):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 5 July 2024 | - | 101305 | £540.00 |
| 5 June 2024 | - | 101305 | £630.00 |
| 3 January 2024 | - | 101305 | £630.00 |
| 20 July 2023 | - | 101305 | £990.00 |
| 17 May 2023 | - | 101315 | £1,350.00 |
| 14 April 2023 | - | 101317 | £850.00 |
| 16 March 2023 | - | 101317 | £510.00 |
| 20 February 2023 | - | 101317 | £595.00 |
| 14 December 2022 | - | 101317 | £935.00 |
| 17 November 2022 | - | 101317 | £680.00 |
| 26 July 2022 | - | 101317 | £840.00 |
| 25 July 2022 | - | 101305 | £540.00 |
| 30 May 2022 | - | 101317.0 | £800.00 |
| 12 April 2022 | - | 101317 | £960.00 |
| 15 February 2022 | - | 101317 | £560.00 |
| 8 December 2021 | - | 101317 | £960.00 |
| 6 December 2021 | - | 101305 | £510.00 |
| 26 October 2021 | - | 101317 | £560.00 |
| 3 September 2021 | - | 356026 | £800.00 |
| 26 May 2021 | - | 101317 | £525.00 |
| 4 March 2021 | - | 101317 | £600.00 |
| 4 March 2021 | - | 101317 | £600.00 |
Cost Centre: 101305
Cost Centre: 101305
Cost Centre: 101305
Cost Centre: 101305
Cost Centre: 101315
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101305
Cost Centre: 101317.0
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101305
Cost Centre: 101317
Cost Centre: 356026
Cost Centre: 101317
Cost Centre: 101317
Cost Centre: 101317