FLOTEK GROUP LIMITED

£16,648.48

Total payments received

Transactions

Active months

Year active

£2,774.75

Avg per transaction

First payment: 1 August 2025

Last payment: 5 November 2025

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
812364	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£7,022,287.14
100790	School Repairs	Direct Learning And Skills	£291,753.18
812410	Special Education	Special Education	£283,170.69
812693	Primary Education	Primary Education	£53,612.00

812364 £7,022,287.14

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

100790 £291,753.18

School Repairs

Direct Learning And Skills

812410 £283,170.69

Special Education

812693 £53,612.00

Primary Education

Date	Description	Cost Centre	Amount
5 November 2025	-	812364	£560.00
5 November 2025	-	812410	£8,560.42
1 November 2025	-	100790	£2,623.06
22 October 2025	-	100790	£560.00
22 October 2025	-	100790	£1,520.00
1 August 2025	-	812693	£2,825.00

5 November 2025 £560.00

Cost Centre: 812364

5 November 2025 £8,560.42

Cost Centre: 812410

1 November 2025 £2,623.06

Cost Centre: 100790

22 October 2025 £560.00

Cost Centre: 100790

22 October 2025 £1,520.00

Cost Centre: 100790

1 August 2025 £2,825.00

Cost Centre: 812693