ROGER NORTH AND PTNt/aROGER NORTH LONG AND PARTNERS

£9,377.50

Total payments received

Key Statistics

11

Transactions

8

Active months

8

Years active

£852.50

Avg per transaction

Payment Timeline

First payment: 18 April 2018

Last payment: 19 September 2025

Monthly Spending

Monthly spending for ROGER NORTH AND PTN across 8 months.

Cost Centres Served

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

842090 £1,391,210.04

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

842193 £886,457.98

Hra

Hra

325510 £707,862.63

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

842144 £607,820.35

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

842060 £390,452.21

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

846001 £7,244.50

CAPITAL COMM SAFE

DIRECT CAPITAL DEVELOPMENT

842201.0 £650.00

CAPITAL HRA

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

19 September 2025 £720.00

Cost Centre: 407111

25 June 2025 £1,250.00

Cost Centre: 842193

7 August 2024 £650.00

Cost Centre: 325510

20 December 2023 £807.50

Cost Centre: 842060

19 May 2022 £650.00

Cost Centre: 842201.0

8 June 2021 £500.00

Cost Centre: 842144

8 June 2021 £500.00

Cost Centre: 842144

9 July 2019 £850.00

Cost Centre: 842090

9 July 2019 £850.00

Cost Centre: 842090

18 April 2018 £1,300.00

Cost Centre: 846001

18 April 2018 £1,300.00

Cost Centre: 846001