JOHN CROCKFORD AND PTNt/aG AND J CROCKFORD

No public registry

£2,295.00

Total payments received

Transactions

Active months

Year active

£2,295.00

Avg per transaction

First payment: 2 November 2021

Last payment: 2 November 2021

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
834270	CAPITAL ECO DEV	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£1,152,439.07

834270 £1,152,439.07

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
2 November 2021	-	834270	£2,295.00

2 November 2021 £2,295.00

Cost Centre: 834270