PRIORY EDUCATION SERVICES LIMITEDt/aQUEENSWOOD UNDERHILLS

£421,037.98

Total payments received

Key Statistics

24

Transactions

6

Active months

1

Year active

£17,543.25

Avg per transaction

Payment Timeline

First payment: 25 February 2020

Last payment: 4 August 2020

Monthly Spending

Monthly spending for PRIORY EDUCATION SERVICES LIMITED across 6 months.

Cost Centres Served

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

260060.0 £3,699,968.06

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

260085 £177,878.60

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

4 August 2020 £42,476.67

Cost Centre: 260060.0

4 August 2020 £42,476.67

Cost Centre: 260060.0

30 July 2020 £22,285.86

Cost Centre: 102652

30 July 2020 £22,285.86

Cost Centre: 102652

27 July 2020 £7,000.00

Cost Centre: 102652

27 July 2020 £7,000.00

Cost Centre: 102652

17 June 2020 £5,112.80

Cost Centre: 260085

17 June 2020 £5,112.80

Cost Centre: 260085

8 April 2020 £42,476.67

Cost Centre: 260060

8 April 2020 £10,225.60

Cost Centre: 260200

8 April 2020 £42,476.67

Cost Centre: 260060

8 April 2020 £10,225.60

Cost Centre: 260200

6 April 2020 £22,285.86

Cost Centre: 102652

6 April 2020 £22,285.86

Cost Centre: 102652

2 April 2020 £4,382.40

Cost Centre: 260200

2 April 2020 £4,382.40

Cost Centre: 260200

29 March 2020 £2,191.20

Cost Centre: 260200

29 March 2020 £2,191.20

Cost Centre: 260200

18 March 2020 £2,605.26

Cost Centre: 260060

18 March 2020 £7,000.00

Cost Centre: 260060

18 March 2020 £2,605.26

Cost Centre: 260060

18 March 2020 £7,000.00

Cost Centre: 260060

25 February 2020 £42,476.67

Cost Centre: 260200

25 February 2020 £42,476.67

Cost Centre: 260200