NANCY EVANSt/aCOED Y TOR TREES

No public registry

£9,565.50

Total payments received

Transactions

Active months

Years active

£1,913.10

Avg per transaction

First payment: 29 November 2023

Last payment: 21 March 2025

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
834270	CAPITAL ECO DEV	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£1,152,439.07
101317	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,137,787.14
834304	Planning And Development	Planning And Development	£310,847.75

834270 £1,152,439.07

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

101317 £1,137,787.14

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

834304 £310,847.75

Planning And Development

Date	Description	Cost Centre	Amount
21 March 2025	-	834270	£5,000.00
13 March 2025	-	834304	£623.00
17 December 2024	-	101317	£1,278.50
5 February 2024	-	834304	£740.00
29 November 2023	-	834270	£1,924.00

21 March 2025 £5,000.00

Cost Centre: 834270

13 March 2025 £623.00

Cost Centre: 834304

17 December 2024 £1,278.50

Cost Centre: 101317

5 February 2024 £740.00

Cost Centre: 834304

29 November 2023 £1,924.00

Cost Centre: 834270