DANIEL LAYTONt/aHILLSIDE CARPENTRY

£49,533.91

Total payments received

Key Statistics

12

Transactions

9

Active months

1

Year active

£4,127.83

Avg per transaction

Payment Timeline

First payment: 18 February 2025

Last payment: 28 November 2025

Monthly Spending

Monthly spending for DANIEL LAYTON across 9 months.

Cost Centres Served

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

842303 £5,233,707.35

Hra

Hra

842305 £1,629,712.15

Hra

Hra

Transaction History

28 November 2025 £1,477.50

Cost Centre: 842305

24 September 2025 £5,715.67

Cost Centre: 842305

3 September 2025 £6,122.34

Cost Centre: 842303

3 September 2025 £6,122.34

Cost Centre: 842303

22 August 2025 £4,687.16

Cost Centre: 842305

7 August 2025 £4,850.00

Cost Centre: 842303

13 July 2025 £970.00

Cost Centre: 842305

18 June 2025 £1,940.00

Cost Centre: 842305

16 May 2025 £3,422.16

Cost Centre: 842305

11 April 2025 £6,734.95

Cost Centre: 842305

12 March 2025 £4,601.19

Cost Centre: 842305

18 February 2025 £2,890.60

Cost Centre: 842305