EUROTECH ROOFING LIMITED

£211,697.25

Total payments received

Transactions

Active months

Years active

£52,924.31

Avg per transaction

First payment: 5 May 2022

Last payment: 11 December 2023

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
812469	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£144,104.60
812469.0	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£82,659.49

812469 £144,104.60

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

812469.0 £82,659.49

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

Date	Description	Cost Centre	Amount
11 December 2023	-	812469	£5,292.43
21 September 2022	-	812469	£7,119.52
4 July 2022	-	812469	£117,575.81
5 May 2022	-	812469.0	£81,709.49

11 December 2023 £5,292.43

Cost Centre: 812469

21 September 2022 £7,119.52

Cost Centre: 812469

4 July 2022 £117,575.81

Cost Centre: 812469

5 May 2022 £81,709.49

Cost Centre: 812469.0