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):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 5 December 2025 | - | 102361 | £575.00 |
| 6 November 2025 | - | 102361 | £633.50 |
| 1 September 2025 | - | 102593 | £675.00 |
| 14 July 2025 | - | 102361 | £519.40 |
| 4 July 2025 | - | 102362 | £575.00 |
| 1 July 2025 | - | 102362 | £761.00 |
| 29 January 2025 | - | 102362 | £555.00 |
| 27 August 2024 | - | 102593 | £675.00 |
| 27 October 2023 | - | 102593 | £875.73 |
| 15 September 2023 | - | 102593 | £675.00 |
| 7 June 2023 | - | 102636 | £21,009.60 |
| 21 November 2022 | - | 102593 | £1,140.00 |
| 6 October 2022 | - | 102593 | £975.00 |
| 8 September 2022 | - | 102593 | £675.00 |
| 6 September 2021 | - | 102593 | £675.00 |
| 4 May 2021 | - | 102593 | £632.45 |
| 24 September 2020 | - | 102593.0 | £675.00 |
| 24 September 2020 | - | 102593.0 | £675.00 |
| 29 August 2019 | - | 102593 | £675.00 |
| 29 August 2019 | - | 102593 | £675.00 |
| 15 May 2018 | - | 215801 | £1,200.00 |
Cost Centre: 102361
Cost Centre: 102361
Cost Centre: 102593
Cost Centre: 102361
Cost Centre: 102362
Cost Centre: 102362
Cost Centre: 102362
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 102636
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 102593.0
Cost Centre: 102593.0
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 215801