DAVID EVANS AND PTNt/aGYM SYSTEMS AND SERVICING

£35,526.68

Total payments received

Key Statistics

21

Transactions

17

Active months

8

Years active

£1,691.75

Avg per transaction

Payment Timeline

First payment: 15 May 2018

Last payment: 5 December 2025

Monthly Spending

Monthly spending for DAVID EVANS AND PTN across 17 months.

Cost Centres Served

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

215801 £9,466.21

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

5 December 2025 £575.00

Cost Centre: 102361

6 November 2025 £633.50

Cost Centre: 102361

1 September 2025 £675.00

Cost Centre: 102593

14 July 2025 £519.40

Cost Centre: 102361

4 July 2025 £575.00

Cost Centre: 102362

1 July 2025 £761.00

Cost Centre: 102362

29 January 2025 £555.00

Cost Centre: 102362

27 August 2024 £675.00

Cost Centre: 102593

27 October 2023 £875.73

Cost Centre: 102593

15 September 2023 £675.00

Cost Centre: 102593

7 June 2023 £21,009.60

Cost Centre: 102636

21 November 2022 £1,140.00

Cost Centre: 102593

6 October 2022 £975.00

Cost Centre: 102593

8 September 2022 £675.00

Cost Centre: 102593

6 September 2021 £675.00

Cost Centre: 102593

4 May 2021 £632.45

Cost Centre: 102593

24 September 2020 £675.00

Cost Centre: 102593.0

24 September 2020 £675.00

Cost Centre: 102593.0

29 August 2019 £675.00

Cost Centre: 102593

29 August 2019 £675.00

Cost Centre: 102593

15 May 2018 £1,200.00

Cost Centre: 215801