JOHN PROSSERt/aJS PROSSER DECORATOR
No public registry
£21,264.00
Total payments received
Key Statistics
12
Transactions
7
Active months
3
Years active
£1,772.00
Avg per transaction
Payment Timeline
First payment: 30 August 2018
Last payment: 13 March 2020
Monthly Spending
Monthly spending for JOHN PROSSER across 7 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
| Cost Centre | Sub-directorate | Directorate | Total Spend |
|---|---|---|---|
| 352718 | NEW REGENERATION | DIRECT ENVIRONMENT AND HOUSING | £218,126.88 |
| 130511 | REGENERATION & PLANNING | NEW REGENERATION | £108,164.04 |
| 402501 | PRIVATE HOUSING | NEW REGENERATION | £80,033.50 |
| 821069 | CAPITAL COMM CARE & HEALTH | DIRECT CAPITAL SOCIAL SERVICES | £31,235.00 |
| 352718.0 | NEW REGENERATION | DIRECT ENVIRONMENT AND HOUSING | £14,201.67 |
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 13 March 2020 | - | 821069 | £2,600.00 |
| 13 March 2020 | - | 821069 | £2,600.00 |
| 24 February 2020 | - | 821069 | £3,920.00 |
| 24 February 2020 | - | 821069 | £3,920.00 |
| 1 February 2019 | - | 352718 | £2,208.00 |
| 1 February 2019 | - | 352718 | £2,208.00 |
| 3 January 2019 | - | 352718.0 | £660.00 |
| 5 December 2018 | - | 352718 | £708.00 |
| 5 December 2018 | - | 352718 | £708.00 |
| 28 November 2018 | - | 402501 | £720.00 |
| 30 August 2018 | - | 130511 | £506.00 |
| 30 August 2018 | - | 130511 | £506.00 |
13 March 2020 £2,600.00
Cost Centre: 821069
13 March 2020 £2,600.00
Cost Centre: 821069
24 February 2020 £3,920.00
Cost Centre: 821069
24 February 2020 £3,920.00
Cost Centre: 821069
1 February 2019 £2,208.00
Cost Centre: 352718
1 February 2019 £2,208.00
Cost Centre: 352718
3 January 2019 £660.00
Cost Centre: 352718.0
5 December 2018 £708.00
Cost Centre: 352718
5 December 2018 £708.00
Cost Centre: 352718
28 November 2018 £720.00
Cost Centre: 402501
30 August 2018 £506.00
Cost Centre: 130511
30 August 2018 £506.00
Cost Centre: 130511