BUNZLE RETAIL AND HEALTHCARE SUPPLIERS LIMITEDt/aCARE SHOP

£2,450.35

Total payments received

Transactions

Active months

Years active

£816.78

Avg per transaction

First payment: 9 April 2018

Last payment: 20 July 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
212731	GF RESOURCES MANAGEMENT & SAFEGUARDING	DIRECT SOCIAL SERVICES	£896,000.22
212781	GF RESOURCES MANAGEMENT & SAFEGUARDING	DIRECT SOCIAL SERVICES	£820,128.15

212731 £896,000.22

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

212781 £820,128.15

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
20 July 2022	-	212731	£806.35
9 April 2018	-	212781	£822.00
9 April 2018	-	212781	£822.00

20 July 2022 £806.35

Cost Centre: 212731

9 April 2018 £822.00

Cost Centre: 212781

9 April 2018 £822.00

Cost Centre: 212781