H.R THOMAS LIMITEDt/aHERBERT R THOMAS

£42,675.05

Total payments received

Key Statistics

13

Transactions

10

Active months

4

Years active

£3,282.70

Avg per transaction

Payment Timeline

First payment: 22 November 2022

Last payment: 17 December 2025

Monthly Spending

Monthly spending for H.R THOMAS LIMITED across 10 months.

Cost Centres Served

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

834231 £32,067,264.52

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

353763 £1,309,492.50

Planning

Place

405116 £515,461.94

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

831529 £499,528.75

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

405126 £155,066.25

Homelessness

Direct Environment And Housing

354717 £123,255.83

REGENERATION & PLANNING

NEW REGENERATION

831674 £93,564.32

Road/Transport Other

Road/Transport Other

Transaction History

17 December 2025 £3,050.00

Cost Centre: 831674

17 December 2025 £1,250.00

Cost Centre: 831674

1 April 2025 £2,000.00

Cost Centre: 353763

25 March 2025 £12,898.20

Cost Centre: 834231

18 February 2025 £4,789.80

Cost Centre: 834231

2 February 2024 £1,919.39

Cost Centre: 834231

7 August 2023 £500.00

Cost Centre: 354717

15 March 2023 £1,250.00

Cost Centre: 405116

7 February 2023 £3,611.40

Cost Centre: 834231

7 February 2023 £7,434.80

Cost Centre: 834231

20 December 2022 £1,000.00

Cost Centre: 831529

20 December 2022 £1,371.46

Cost Centre: 831529

22 November 2022 £1,600.00

Cost Centre: 405126