PTSG ELECTRICAL SERVICES LIMITED

£14,825.74

Total payments received

Key Statistics

14

Transactions

9

Active months

8

Years active

£1,058.98

Avg per transaction

Payment Timeline

First payment: 5 June 2018

Last payment: 1 December 2025

Monthly Spending

Monthly spending for PTSG ELECTRICAL SERVICES LIMITED across 9 months.

Cost Centres Served

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

842177 £6,500,651.94

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

101025 £2,756,121.54

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

422100 £2,426,095.32

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

102050 £2,349,256.96

Delegated 3-19 (Middle) Schools

Direct Learning And Skills

422130 £1,558,615.57

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

407120 £1,219,478.72

HRA MANAGEMENT

DIRECT ENVIRONMENT AND HOUSING

422201 £778,802.45

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

1 December 2025 £1,686.59

Cost Centre: 101025

17 April 2025 £1,655.00

Cost Centre: 842177

27 November 2024 £2,301.51

Cost Centre: 102050

27 November 2024 £2,301.51

Cost Centre: 102050

20 November 2023 £844.06

Cost Centre: 407120

15 September 2022 £639.07

Cost Centre: 407120

23 June 2020 £639.00

Cost Centre: 422201

23 June 2020 £639.00

Cost Centre: 422201

20 March 2019 £501.00

Cost Centre: 101025

20 March 2019 £501.00

Cost Centre: 101025

5 September 2018 £1,037.00

Cost Centre: 422130

5 September 2018 £1,037.00

Cost Centre: 422130

5 June 2018 £522.00

Cost Centre: 422100

5 June 2018 £522.00

Cost Centre: 422100