BRUNSWICK GROUP INTERNATIONAL LIMITED

£348,760.00

Total payments received

Transactions

Active months

Year active

£174,380.00

Avg per transaction

First payment: 27 April 2020

Last payment: 27 April 2020

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
471921	GF GENERAL EXPENDITURE POLICY	DIRECT POLICY	£3,641,976.03

471921 £3,641,976.03

GF GENERAL EXPENDITURE POLICY

DIRECT POLICY

Date	Description	Cost Centre	Amount
27 April 2020	-	471921	£174,380.00
27 April 2020	-	471921	£174,380.00

27 April 2020 £174,380.00

Cost Centre: 471921

27 April 2020 £174,380.00

Cost Centre: 471921