COLE A Y LIMITEDt/aPICNIC TABLE HIRE

£4,784.00

Total payments received

Key Statistics

6

Transactions

4

Active months

6

Years active

£797.33

Avg per transaction

Payment Timeline

First payment: 13 July 2018

Last payment: 8 September 2023

Monthly Spending

Monthly spending for COLE A Y LIMITED across 4 months.

Cost Centres Served

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

352457 £70,022.46

Regeneration

Place

Transaction History

8 September 2023 £834.00

Cost Centre: 352457

6 March 2023 £810.00

Cost Centre: 359457

5 July 2019 £730.00

Cost Centre: 359457

5 July 2019 £730.00

Cost Centre: 359457

13 July 2018 £840.00

Cost Centre: 359457

13 July 2018 £840.00

Cost Centre: 359457