BEN THOMASt/aBEN THOMAS FLOORING SERVICES

£807.28

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£807.28

Avg per transaction

Payment Timeline

First payment: 5 June 2023

Last payment: 5 June 2023

Cost Centres Served

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

201721 £67,632.43

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

5 June 2023 £807.28

Cost Centre: 201721