LESTER HARTMANN AND PTNt/aPEAK BOXES

No public registry

£1,935.97

Total payments received

Transactions

Active months

Years active

£967.99

Avg per transaction

First payment: 29 September 2024

Last payment: 11 December 2025

Monthly Spending

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
11 December 2025	-	834270	£1,012.01
29 September 2024	-	834270	£923.96

11 December 2025 £1,012.01

Cost Centre: 834270

29 September 2024 £923.96

Cost Centre: 834270