CELTIC COMPOSITES LIMITED

£530.00

Total payments received

Transactions

Active months

Year active

£530.00

Avg per transaction

First payment: 26 November 2018

Last payment: 26 November 2018

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
835383	AR CAPITAL LEISURE	DIRECT CAPITAL DEVELOPMENT	£874,818.02

835383 £874,818.02

AR CAPITAL LEISURE

DIRECT CAPITAL DEVELOPMENT

Date	Description	Cost Centre	Amount
26 November 2018	-	835383	£530.00

26 November 2018 £530.00

Cost Centre: 835383