PAUL AND SARAH OWENS
£35,313.33
Total payments received
Key Statistics
24
Transactions
19
Active months
2
Years active
£1,471.39
Avg per transaction
Payment Timeline
First payment: 1 January 2024
Last payment: 4 November 2025
Monthly Spending
Monthly spending for PAUL AND SARAH OWENS across 19 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 4 November 2025 | - | 405135 | £1,500.00 |
| 1 October 2025 | - | 405135 | £1,500.00 |
| 1 September 2025 | - | 405135 | £1,500.00 |
| 11 August 2025 | - | 405135 | £1,500.00 |
| 4 July 2025 | - | 405135 | £1,500.00 |
| 30 June 2025 | - | 405135 | £1,500.00 |
| 2 June 2025 | - | 405100 | £1,500.00 |
| 2 June 2025 | - | 405135 | £1,500.00 |
| 12 May 2025 | - | 405135 | £1,500.00 |
| 3 April 2025 | - | 405135 | £1,500.00 |
| 5 February 2025 | - | 405135 | £1,500.00 |
| 6 January 2025 | - | 405135 | £1,500.00 |
| 4 November 2024 | - | 405100 | £1,400.00 |
| 4 November 2024 | - | 405100 | £1,400.00 |
| 3 October 2024 | - | 405135 | £1,400.00 |
| 4 September 2024 | - | 405135 | £1,400.00 |
| 12 August 2024 | - | 405100 | £1,400.00 |
| 2 July 2024 | - | 405100 | £1,400.00 |
| 5 June 2024 | - | 405100 | £1,400.00 |
| 5 June 2024 | - | 405100 | £1,400.00 |
| 2 April 2024 | - | 405116 | £1,400.00 |
| 2 February 2024 | - | 405100 | £1,400.00 |
| 2 January 2024 | - | 405100 | £1,400.00 |
| 1 January 2024 | - | 405100 | £1,913.33 |
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405100
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405100
Cost Centre: 405100
Cost Centre: 405135
Cost Centre: 405135
Cost Centre: 405100
Cost Centre: 405100
Cost Centre: 405100
Cost Centre: 405100
Cost Centre: 405116
Cost Centre: 405100
Cost Centre: 405100
Cost Centre: 405100