RICHARD JERVIS AND PTNt/aR AND J ELECTRICAL

£1,600.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£800.00

Avg per transaction

Payment Timeline

First payment: 3 March 2021

Last payment: 3 March 2021

Cost Centres Served

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

341225 £2,494,864.20

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

Transaction History

3 March 2021 £800.00

Cost Centre: 341225

3 March 2021 £800.00

Cost Centre: 341225