BUSHCRAFT ADVENTURES LIMITED

£1,400.00

Total payments received

Transactions

Active months

Year active

£700.00

Avg per transaction

First payment: 9 April 2021

Last payment: 9 April 2021

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
221371	GF YOS	DIRECT YOS	£22,137.80

221371 £22,137.80

GF YOS

DIRECT YOS

Date	Description	Cost Centre	Amount
9 April 2021	-	221371	£700.00
9 April 2021	-	221371	£700.00

9 April 2021 £700.00

Cost Centre: 221371

9 April 2021 £700.00

Cost Centre: 221371