DAVID THOMAS AND PTNSt/aD W THOMAS AND SONS

£1,500.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,500.00

Avg per transaction

Payment Timeline

First payment: 26 September 2023

Last payment: 26 September 2023

Cost Centres Served

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

831529 £499,528.75

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

26 September 2023 £1,500.00

Cost Centre: 831529