FLOODLIGHTING AND ELECTRICAL SERVICES LIMITED

£58,422.48

Total payments received

Key Statistics

16

Transactions

9

Active months

5

Years active

£3,651.41

Avg per transaction

Payment Timeline

First payment: 4 May 2018

Last payment: 4 November 2022

Monthly Spending

Monthly spending for FLOODLIGHTING AND ELECTRICAL SERVICES LIMITED across 9 months.

Cost Centres Served

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

333218 £435,674.36

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

333218.0 £20,822.81

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

834226 £11,001.63

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

Transaction History

4 November 2022 £677.50

Cost Centre: 333218

2 December 2021 £3,478.00

Cost Centre: 333600

3 August 2021 £1,725.00

Cost Centre: 333550

3 August 2021 £1,725.00

Cost Centre: 333550

30 March 2021 £679.00

Cost Centre: 333550

30 March 2021 £679.00

Cost Centre: 333550

4 March 2021 £6,987.45

Cost Centre: 333550

4 March 2021 £6,987.45

Cost Centre: 333550

24 March 2020 £4,122.00

Cost Centre: 333600

24 March 2020 £4,122.00

Cost Centre: 333600

11 March 2019 £5,692.40

Cost Centre: 333218

11 March 2019 £5,692.40

Cost Centre: 333218

6 February 2019 £4,520.00

Cost Centre: 333218

6 February 2019 £4,520.00

Cost Centre: 333218

14 January 2019 £1,684.65

Cost Centre: 333218.0

4 May 2018 £5,130.63

Cost Centre: 834226