KEITH A BRADSHAW AND PTNt/aR BRADSHAW AND SONS

£5,750.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£5,750.00

Avg per transaction

Payment Timeline

First payment: 28 January 2019

Last payment: 28 January 2019

Cost Centres Served

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

834231.0 £2,750,521.96

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

28 January 2019 £5,750.00

Cost Centre: 834231.0