CARDIFF OFFICE FURNITURE LIMITED

£92,070.27

Total payments received

Transactions

Active months

Year active

£92,070.27

Avg per transaction

First payment: 3 July 2024

Last payment: 3 July 2024

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
852601	General Admin Properties	General Admin	£556,066.40

852601 £556,066.40

General Admin Properties

General Admin

Date	Description	Cost Centre	Amount
3 July 2024	-	852601	£92,070.27

3 July 2024 £92,070.27

Cost Centre: 852601