VERICOOL LIMITED
Ltd Companies House
£129,822.00
Total payments received
Key Statistics
12
Transactions
7
Active months
5
Years active
£10,818.50
Avg per transaction
Payment Timeline
First payment: 4 March 2021
Last payment: 1 September 2025
Monthly Spending
Monthly spending for VERICOOL LIMITED across 7 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
| Cost Centre | Sub-directorate | Directorate | Total Spend |
|---|---|---|---|
| 810119 | CAPITAL SCHOOLS | DIRECT CAPITAL LEARN AND SKILLS | £44,219,309.31 |
| 100121 | STRATEGY COMMUNITY LEARNING & RESOURCES | DIRECT LEARNING AND SKILLS | £2,537,498.21 |
| 156002 | GF CATERING | DIRECT LEARNING AND SKILLS | £671,219.48 |
| 154671 | GF CATERING | DIRECT LEARNING AND SKILLS | £126,290.92 |
| 812424 | AR CAPITAL SCHOOLS | DIRECT CAPITAL LEARN AND SKILLS | £8,000.00 |
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 1 September 2025 | - | 156002 | £1,500.00 |
| 21 May 2025 | - | 156002 | £1,035.00 |
| 22 April 2025 | - | 156002 | £12,192.00 |
| 7 April 2025 | - | 100121 | £4,200.00 |
| 20 May 2024 | - | 156002 | £5,600.00 |
| 20 May 2024 | - | 156002 | £5,600.00 |
| 9 September 2021 | - | 156002 | £1,225.00 |
| 12 May 2021 | - | 810119 | £1,900.00 |
| 4 March 2021 | - | 154671 | £44,285.00 |
| 4 March 2021 | - | 812424 | £4,000.00 |
| 4 March 2021 | - | 154671 | £44,285.00 |
| 4 March 2021 | - | 812424 | £4,000.00 |
1 September 2025 £1,500.00
Cost Centre: 156002
21 May 2025 £1,035.00
Cost Centre: 156002
22 April 2025 £12,192.00
Cost Centre: 156002
7 April 2025 £4,200.00
Cost Centre: 100121
20 May 2024 £5,600.00
Cost Centre: 156002
20 May 2024 £5,600.00
Cost Centre: 156002
9 September 2021 £1,225.00
Cost Centre: 156002
12 May 2021 £1,900.00
Cost Centre: 810119
4 March 2021 £44,285.00
Cost Centre: 154671
4 March 2021 £4,000.00
Cost Centre: 812424
4 March 2021 £44,285.00
Cost Centre: 154671
4 March 2021 £4,000.00
Cost Centre: 812424