CROUCH WATERFALL AND PARTNERS LIMITED
Ltd Companies House
£28,499.00
Total payments received
Key Statistics
5
Transactions
4
Active months
1
Year active
£5,699.80
Avg per transaction
Payment Timeline
First payment: 7 August 2025
Last payment: 22 December 2025
Monthly Spending
Monthly spending for CROUCH WATERFALL AND PARTNERS LIMITED across 4 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 |
|---|---|---|---|
| 22 December 2025 | - | 323680 | £8,310.00 |
| 5 November 2025 | - | 323680 | £7,176.00 |
| 3 September 2025 | - | 323680 | £4,920.00 |
| 14 August 2025 | - | 323680 | £2,664.00 |
| 7 August 2025 | - | 323681 | £5,429.00 |
22 December 2025 £8,310.00
Cost Centre: 323680
5 November 2025 £7,176.00
Cost Centre: 323680
3 September 2025 £4,920.00
Cost Centre: 323680
14 August 2025 £2,664.00
Cost Centre: 323680
7 August 2025 £5,429.00
Cost Centre: 323681