APRIL V NILSSEN

No public registry

£4,694.40

Total payments received

Transactions

Active months

Year active

£2,347.20

Avg per transaction

First payment: 25 September 2020

Last payment: 25 September 2020

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
260150.0	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£36,739.26

260150.0 £36,739.26

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
25 September 2020	-	260150.0	£2,347.20
25 September 2020	-	260150.0	£2,347.20

25 September 2020 £2,347.20

Cost Centre: 260150.0

25 September 2020 £2,347.20

Cost Centre: 260150.0