WIRELESS CCTV LIMITED

£212,438.00

Total payments received

Key Statistics

19

Transactions

8

Active months

5

Years active

£11,180.95

Avg per transaction

Payment Timeline

First payment: 17 April 2018

Last payment: 1 March 2022

Monthly Spending

Monthly spending for WIRELESS CCTV LIMITED across 8 months.

Cost Centres Served

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

402451 £943,280.88

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

402451.0 £162,147.91

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

831580.0 £50,000.00

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

341300 £49,345.69

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

831573 £20,000.00

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

365902 £15,640.15

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

1 March 2022 £3,070.00

Cost Centre: 403208

22 July 2021 £2,507.00

Cost Centre: 341300

22 July 2021 £9,500.00

Cost Centre: 402451

22 July 2021 £2,507.00

Cost Centre: 341300

22 July 2021 £9,500.00

Cost Centre: 402451

1 April 2021 £30,000.00

Cost Centre: 402451

1 April 2021 £30,000.00

Cost Centre: 402451

13 October 2020 £1,496.00

Cost Centre: 323200

13 October 2020 £1,496.00

Cost Centre: 323200

14 September 2020 £20,000.00

Cost Centre: 402451.0

14 September 2020 £25,000.00

Cost Centre: 831580.0

14 September 2020 £20,000.00

Cost Centre: 402451.0

14 September 2020 £25,000.00

Cost Centre: 831580.0

20 February 2020 £10,000.00

Cost Centre: 831573

20 February 2020 £10,000.00

Cost Centre: 831573

2 December 2019 £4,452.00

Cost Centre: 341300

2 December 2019 £4,452.00

Cost Centre: 341300

17 April 2018 £1,729.00

Cost Centre: 365902

17 April 2018 £1,729.00

Cost Centre: 365902