ARBOR EDUCATION PARTNERS LIMITED
Ltd Companies House
£246,085.02
Total payments received
Key Statistics
9
Transactions
4
Active months
1
Year active
£27,342.78
Avg per transaction
Payment Timeline
First payment: 11 March 2025
Last payment: 18 September 2025
Monthly Spending
Monthly spending for ARBOR EDUCATION PARTNERS LIMITED across 4 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 |
|---|---|---|---|
| 18 September 2025 | - | 102050 | £672.00 |
| 5 September 2025 | - | 102095 | £560.00 |
| 24 June 2025 | - | 101171 | £672.00 |
| 16 June 2025 | - | 100130 | £3,600.00 |
| 9 June 2025 | - | 100121 | £15,125.00 |
| 9 June 2025 | - | 101031 | £672.00 |
| 17 April 2025 | - | 101171 | £672.00 |
| 11 March 2025 | - | 100121 | £38,620.69 |
| 11 March 2025 | - | 100121 | £185,491.33 |
18 September 2025 £672.00
Cost Centre: 102050
5 September 2025 £560.00
Cost Centre: 102095
24 June 2025 £672.00
Cost Centre: 101171
16 June 2025 £3,600.00
Cost Centre: 100130
9 June 2025 £15,125.00
Cost Centre: 100121
9 June 2025 £672.00
Cost Centre: 101031
17 April 2025 £672.00
Cost Centre: 101171
11 March 2025 £38,620.69
Cost Centre: 100121
11 March 2025 £185,491.33
Cost Centre: 100121