PRIORITY INDUSTRIAL SUPPLIES LIMITED

£2,646.45

Total payments received

Transactions

Active months

Years active

£661.61

Avg per transaction

First payment: 14 October 2020

Last payment: 22 February 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
303931	PUBLIC BUILDINGS	DIRECT ENVIRONMENT AND HOUSING	£4,678,118.84
834270	CAPITAL ECO DEV	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£1,152,439.07

303931 £4,678,118.84

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

834270 £1,152,439.07

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
22 February 2022	-	834270	£691.23
22 February 2022	-	834270	£707.08
14 October 2020	-	303931	£624.07
14 October 2020	-	303931	£624.07

22 February 2022 £691.23

Cost Centre: 834270

22 February 2022 £707.08

Cost Centre: 834270

14 October 2020 £624.07

Cost Centre: 303931

14 October 2020 £624.07

Cost Centre: 303931