AMG FLOORING LIMITED

£2,400.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£2,400.00

Avg per transaction

Payment Timeline

First payment: 23 April 2024

Last payment: 23 April 2024

Cost Centres Served

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

405132 £162,751.56

Homelessness

Direct Environment And Housing

Transaction History

23 April 2024 £2,400.00

Cost Centre: 405132