TEAM TEACH LIMITED
£20,208.20
Total payments received
Key Statistics
21
Transactions
18
Active months
7
Years active
£962.30
Avg per transaction
Payment Timeline
First payment: 21 February 2019
Last payment: 9 October 2025
Monthly Spending
Monthly spending for TEAM TEACH LIMITED across 18 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 9 October 2025 | - | 101006 | £645.00 |
| 18 June 2025 | - | 101285 | £645.00 |
| 1 May 2025 | - | 101173 | £2,940.00 |
| 14 February 2025 | - | 101007 | £645.00 |
| 22 January 2025 | - | 101285 | £910.00 |
| 10 December 2024 | - | 101047 | £580.50 |
| 17 July 2024 | - | 101285 | £580.50 |
| 7 June 2024 | - | 101306 | £2,897.20 |
| 30 October 2023 | - | 101229 | £2,708.00 |
| 13 June 2023 | - | 102674 | £660.00 |
| 10 October 2022 | - | 101285 | £1,312.00 |
| 21 June 2022 | - | 209151 | £585.00 |
| 6 April 2022 | - | 102674 | £600.00 |
| 25 June 2021 | - | 102674 | £570.00 |
| 25 June 2021 | - | 102674 | £570.00 |
| 24 May 2021 | - | 102674 | £600.00 |
| 27 November 2020 | - | 102674.0 | £550.00 |
| 27 November 2020 | - | 102674.0 | £550.00 |
| 7 October 2019 | - | 102674 | £570.00 |
| 21 February 2019 | - | 102674 | £545.00 |
| 21 February 2019 | - | 102674 | £545.00 |
Cost Centre: 101006
Cost Centre: 101285
Cost Centre: 101173
Cost Centre: 101007
Cost Centre: 101285
Cost Centre: 101047
Cost Centre: 101285
Cost Centre: 101306
Cost Centre: 101229
Cost Centre: 102674
Cost Centre: 101285
Cost Centre: 209151
Cost Centre: 102674
Cost Centre: 102674
Cost Centre: 102674
Cost Centre: 102674
Cost Centre: 102674.0
Cost Centre: 102674.0
Cost Centre: 102674
Cost Centre: 102674
Cost Centre: 102674