ENERGY AND TECHNICAL SERVICES LIMITED

£560.00

Total payments received

Transactions

Active months

Year active

£560.00

Avg per transaction

First payment: 16 November 2022

Last payment: 16 November 2022

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
422003	GF RESOURCES	DIRECT MANAGING DIRECTOR AND RESOURCES	£476,959.42

422003 £476,959.42

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
16 November 2022	-	422003	£560.00

16 November 2022 £560.00

Cost Centre: 422003