BARRY PLASTICS SPORTS AND LEISURE COMPANY LIMITED

£608.92

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£608.92

Avg per transaction

Payment Timeline

First payment: 7 June 2022

Last payment: 7 June 2022

Cost Centres Served

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

260150 £809,518.12

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

7 June 2022 £608.92

Cost Centre: 260150