MOSS ELECTRICAL (SW) COMPANY LIMITED

£102,597.77

Total payments received

Transactions

Active months

Year active

£17,099.63

Avg per transaction

First payment: 22 July 2019

Last payment: 7 October 2019

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
812338	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£168,500.04
812341	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£127,111.30
821063	CAPITAL COMM CARE & HEALTH	DIRECT CAPITAL SOCIAL SERVICES	£99,448.17

812338 £168,500.04

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

812341 £127,111.30

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

821063 £99,448.17

CAPITAL COMM CARE & HEALTH

DIRECT CAPITAL SOCIAL SERVICES

Date	Description	Cost Centre	Amount
7 October 2019	-	821063	£11,840.48
30 September 2019	-	821063	£12,159.93
22 July 2019	-	812338	£20,864.85
22 July 2019	-	812341	£18,433.83
22 July 2019	-	812338	£20,864.85
22 July 2019	-	812341	£18,433.83

7 October 2019 £11,840.48

Cost Centre: 821063

30 September 2019 £12,159.93

Cost Centre: 821063

22 July 2019 £20,864.85

Cost Centre: 812338

22 July 2019 £18,433.83

Cost Centre: 812341

22 July 2019 £20,864.85

Cost Centre: 812338

22 July 2019 £18,433.83

Cost Centre: 812341