ANDREW WAYNE GIBBSt/aEXCEL ELECTRICALS

No public registry

£1,357.97

Total payments received

Transactions

Active months

Year active

£1,357.97

Avg per transaction

First payment: 15 May 2018

Last payment: 15 May 2018

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
821048	CAPITAL COMM CARE & HEALTH	DIRECT CAPITAL SOCIAL SERVICES	£1,357.97

821048 £1,357.97

CAPITAL COMM CARE & HEALTH

DIRECT CAPITAL SOCIAL SERVICES

Date	Description	Cost Centre	Amount
15 May 2018	-	821048	£1,357.97

15 May 2018 £1,357.97

Cost Centre: 821048