CATHERINE HEYWORTH

£2,312.50

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,156.25

Avg per transaction

Payment Timeline

First payment: 19 August 2021

Last payment: 19 August 2021

Cost Centres Served

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

260050 £3,326,865.30

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

19 August 2021 £1,156.25

Cost Centre: 260050

19 August 2021 £1,156.25

Cost Centre: 260050