CONCRETE REPAIRS LIMITED

£787,101.27

Total payments received

Key Statistics

15

Transactions

10

Active months

7

Years active

£52,473.42

Avg per transaction

Payment Timeline

First payment: 18 April 2018

Last payment: 26 November 2024

Monthly Spending

Monthly spending for CONCRETE REPAIRS LIMITED across 10 months.

Cost Centres Served

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

831613 £658,595.14

Structural Maintenance Roads

Structural Maintenance Roads

832701 £195,559.50

AR CAPITAL WASTE

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

120059 £125,806.95

STRATEGY COMMUNITY LEARNING & RESOURCES

DIRECT LEARNING AND SKILLS

835385 £51,116.31

AR CAPITAL LEISURE

DIRECT CAPITAL DEVELOPMENT

Transaction History

26 November 2024 £11,338.34

Cost Centre: 831613

26 November 2024 £11,338.34

Cost Centre: 831613

21 September 2023 £124,881.39

Cost Centre: 831613

11 July 2023 £139,711.20

Cost Centre: 831613

14 June 2023 £106,572.93

Cost Centre: 831613

12 May 2023 £67,673.17

Cost Centre: 831613

11 May 2023 £68,458.58

Cost Centre: 831613

4 March 2023 £48,281.19

Cost Centre: 831613

14 July 2021 £4,850.16

Cost Centre: 120059

14 July 2021 £4,850.16

Cost Centre: 120059

26 May 2021 £30,116.31

Cost Centre: 835385

10 July 2019 £3,152.47

Cost Centre: 832701

10 July 2019 £3,152.47

Cost Centre: 832701

18 April 2018 £81,362.28

Cost Centre: 832701

18 April 2018 £81,362.28

Cost Centre: 832701