BETTER MOBILITY LIMITED

£25,787.00

Total payments received

Transactions

Active months

Year active

£12,893.50

Avg per transaction

First payment: 4 June 2018

Last payment: 4 June 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
420202	GF RESOURCES	DIRECT MANAGING DIRECTOR AND RESOURCES	£198,367.00

420202 £198,367.00

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
4 June 2018	-	420202	£12,893.50
4 June 2018	-	420202	£12,893.50

4 June 2018 £12,893.50

Cost Centre: 420202

4 June 2018 £12,893.50

Cost Centre: 420202