COTTRELL PARK LIMITED

£15,953.11

Total payments received

Key Statistics

17

Transactions

9

Active months

8

Years active

£938.42

Avg per transaction

Payment Timeline

First payment: 21 November 2018

Last payment: 17 February 2025

Monthly Spending

Monthly spending for COTTRELL PARK LIMITED across 9 months.

Cost Centres Served

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

209151 £9,008,635.97

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

101013 £1,722,686.72

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

101032 £1,253,800.66

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

460203 £67,472.70

GF CORPORATE POLICY MAKING

DIRECT POLICY

209167 £49,181.77

Children Grant Funded Services

Direct Social Services

260330 £19,125.98

Children Grant Funded Services

Direct Social Services

Transaction History

17 February 2025 £900.00

Cost Centre: 209151

17 February 2025 £720.00

Cost Centre: 209151

24 January 2024 £518.40

Cost Centre: 101013

12 December 2023 £810.00

Cost Centre: 209151

15 November 2023 £778.50

Cost Centre: 209151

15 November 2023 £778.50

Cost Centre: 209151

15 November 2023 £778.50

Cost Centre: 209151

7 November 2023 £778.50

Cost Centre: 209151

7 November 2023 £2,335.50

Cost Centre: 260330

1 November 2023 £778.50

Cost Centre: 209151

13 September 2023 £934.20

Cost Centre: 209167

13 September 2023 £778.50

Cost Centre: 209167

2 December 2022 £529.00

Cost Centre: 101032

24 October 2022 £574.80

Cost Centre: 101032

17 October 2022 £1,437.00

Cost Centre: 101032

27 September 2022 £718.50

Cost Centre: 101032

21 November 2018 £1,804.71

Cost Centre: 460203