STEVEN C EVANS LIMITED

£56,000.00

Total payments received

Transactions

Active months

Year active

£28,000.00

Avg per transaction

First payment: 12 August 2019

Last payment: 12 August 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
831216	AR CAPITAL ENGINEER	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£951,181.89

831216 £951,181.89

AR CAPITAL ENGINEER

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
12 August 2019	-	831216	£28,000.00
12 August 2019	-	831216	£28,000.00

12 August 2019 £28,000.00

Cost Centre: 831216

12 August 2019 £28,000.00

Cost Centre: 831216