BUSY BEES RUBBISH REMOVALS LIMITED

£526.00

Total payments received

Transactions

Active months

Year active

£526.00

Avg per transaction

First payment: 17 September 2019

Last payment: 17 September 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
101233	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,134,817.76

101233 £1,134,817.76

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
17 September 2019	-	101233	£526.00

17 September 2019 £526.00

Cost Centre: 101233