JACK EVANS (HARDWARE AND IRONMONGERS) LIMITED

£37,682.64

Total payments received

Transactions

Active months

Year active

£18,841.32

Avg per transaction

First payment: 1 July 2019

Last payment: 1 July 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
834009	CAPITAL ECO DEV	DIRECT CAPITAL DEVELOPMENT	£39,932.64

834009 £39,932.64

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

Date	Description	Cost Centre	Amount
1 July 2019	-	834009	£18,841.32
1 July 2019	-	834009	£18,841.32

1 July 2019 £18,841.32

Cost Centre: 834009

1 July 2019 £18,841.32

Cost Centre: 834009