PETER G ALLENt/aP G A ROOFING SERVICES

£33,510.00

Total payments received

Key Statistics

10

Transactions

5

Active months

2

Years active

£3,351.00

Avg per transaction

Payment Timeline

First payment: 29 August 2018

Last payment: 6 June 2019

Monthly Spending

Monthly spending for PETER G ALLEN across 5 months.

Cost Centres Served

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

305833 £17,598.00

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

305829 £11,784.00

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

305819 £3,600.00

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

6 June 2019 £2,364.00

Cost Centre: 303931

6 June 2019 £2,364.00

Cost Centre: 303931

10 April 2019 £5,099.00

Cost Centre: 305833

10 April 2019 £5,099.00

Cost Centre: 305833

25 March 2019 £5,892.00

Cost Centre: 305829

25 March 2019 £5,892.00

Cost Centre: 305829

28 February 2019 £1,800.00

Cost Centre: 305819

28 February 2019 £1,800.00

Cost Centre: 305819

29 August 2018 £1,600.00

Cost Centre: 303931

29 August 2018 £1,600.00

Cost Centre: 303931