ANDREA TOLLER

£600.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£600.00

Avg per transaction

Payment Timeline

First payment: 14 February 2023

Last payment: 14 February 2023

Cost Centres Served

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

260050 £3,326,865.30

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

14 February 2023 £600.00

Cost Centre: 260050