RED STAG MATERIALS LIMITED

£3,375.00

Total payments received

Transactions

Active months

Year active

£675.00

Avg per transaction

First payment: 19 March 2025

Last payment: 9 December 2025

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
325681	GF ENV AND VISIBLE	DIRECT ENVIRONMENT AND HOUSING	£947,724.95
325510	GF ENV AND VISIBLE	DIRECT ENVIRONMENT AND HOUSING	£707,862.63

325681 £947,724.95

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

325510 £707,862.63

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
9 December 2025	-	325510	£675.00
21 October 2025	-	325510	£675.00
21 July 2025	-	325681	£675.00
12 May 2025	-	325681	£675.00
19 March 2025	-	325681	£675.00

9 December 2025 £675.00

Cost Centre: 325510

21 October 2025 £675.00

Cost Centre: 325510

21 July 2025 £675.00

Cost Centre: 325681

12 May 2025 £675.00

Cost Centre: 325681

19 March 2025 £675.00

Cost Centre: 325681