BRADLEY SAGAR-GONZALEXt/aBSG BUILDING MAINTENANCE

£4,602.84

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£2,301.42

Avg per transaction

Payment Timeline

First payment: 23 April 2020

Last payment: 23 April 2020

Cost Centres Served

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

101233 £1,134,817.76

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

23 April 2020 £2,301.42

Cost Centre: 101233

23 April 2020 £2,301.42

Cost Centre: 101233