KNIGHTS PROFESSIONAL SERVICES LIMITED - CLIENT ACCOUNT

£315,746.79

Total payments received

Transactions

Active months

Years active

£105,248.93

Avg per transaction

First payment: 12 September 2018

Last payment: 4 August 2025

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
834231	CAPITAL ECO DEV	DIRECT CAPITAL DEVELOPMENT	£32,067,264.52
831503	CAPITAL HIGHWAYS	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£19,268,395.09

834231 £32,067,264.52

CAPITAL ECO DEV

DIRECT CAPITAL DEVELOPMENT

831503 £19,268,395.09

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
4 August 2025	-	831503	£187,965.93
12 September 2018	-	834231	£63,890.43
12 September 2018	-	834231	£63,890.43

4 August 2025 £187,965.93

Cost Centre: 831503

12 September 2018 £63,890.43

Cost Centre: 834231

12 September 2018 £63,890.43

Cost Centre: 834231