HILL AND SMITH LIMITED

£9,718.26

Total payments received

Transactions

Active months

Year active

£9,718.26

Avg per transaction

First payment: 12 January 2023

Last payment: 12 January 2023

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
831554	CAPITAL HIGHWAYS	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£52,272.19

831554 £52,272.19

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
12 January 2023	-	831554	£9,718.26

12 January 2023 £9,718.26

Cost Centre: 831554