PETER COX LIMITED

£25,519.16

Total payments received

Key Statistics

9

Transactions

6

Active months

2

Years active

£2,835.46

Avg per transaction

Payment Timeline

First payment: 15 June 2022

Last payment: 18 January 2023

Monthly Spending

Monthly spending for PETER COX LIMITED across 6 months.

Cost Centres Served

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

409103 £4,709,744.25

HRA REPAIRS

DIRECT ENVIRONMENT AND HOUSING

409102 £3,387,688.09

HRA REPAIRS

DIRECT ENVIRONMENT AND HOUSING

409101 £1,434,941.39

HRA REPAIRS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

18 January 2023 £1,606.30

Cost Centre: 409102

5 January 2023 £2,263.22

Cost Centre: 409103

14 December 2022 £2,400.93

Cost Centre: 409101

16 November 2022 £2,380.30

Cost Centre: 409103

11 November 2022 £4,886.28

Cost Centre: 409103

14 October 2022 £1,606.30

Cost Centre: 409101

12 July 2022 £4,613.63

Cost Centre: 409102

30 June 2022 £2,883.34

Cost Centre: 409101

15 June 2022 £2,878.86

Cost Centre: 409102