1ST RAF ST ATHAN RAINBOWS

£1,000.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,000.00

Avg per transaction

Payment Timeline

First payment: 21 March 2022

Last payment: 21 March 2022

Cost Centres Served

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

359393 £87,925.57

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

21 March 2022 £1,000.00

Cost Centre: 359393