JEFF WAY ELECTRICAL SERVICES LIMITED

£107,175.62

Total payments received

Key Statistics

6

Transactions

3

Active months

3

Years active

£17,862.60

Avg per transaction

Payment Timeline

First payment: 28 October 2021

Last payment: 1 February 2023

Monthly Spending

Monthly spending for JEFF WAY ELECTRICAL SERVICES LIMITED across 3 months.

Cost Centres Served

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

812449 £73,246.45

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

812451 £39,229.17

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

Transaction History

1 February 2023 £3,467.32

Cost Centre: 812449

1 February 2023 £1,891.46

Cost Centre: 812451

10 December 2021 £4,502.30

Cost Centre: 812449

10 December 2021 £1,864.49

Cost Centre: 812451

28 October 2021 £61,376.83

Cost Centre: 812449

28 October 2021 £34,073.22

Cost Centre: 812451