CELTIC CREDIT UNION LIMITED

£8,600.00

Total payments received

Transactions

Active months

Year active

£4,300.00

Avg per transaction

First payment: 26 October 2018

Last payment: 26 October 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
403363	REGULATORY SERVICES SHARED SERVICES	DIRECT ENVIRONMENT AND HOUSING	£286,799.38

403363 £286,799.38

REGULATORY SERVICES SHARED SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
26 October 2018	-	403363	£4,300.00
26 October 2018	-	403363	£4,300.00

26 October 2018 £4,300.00

Cost Centre: 403363

26 October 2018 £4,300.00

Cost Centre: 403363