AUDIO VISUAL ALARMS FIRE AND SECURITY LIMITED

£5,760.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£2,880.00

Avg per transaction

Payment Timeline

First payment: 20 March 2019

Last payment: 20 March 2019

Cost Centres Served

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

101304 £1,053,293.37

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

20 March 2019 £2,880.00

Cost Centre: 101304

20 March 2019 £2,880.00

Cost Centre: 101304