IVECO LIMITEDt/aNORTHERN COMMERCIALS

£56,876.00

Total payments received

Transactions

Active months

Year active

£28,438.00

Avg per transaction

First payment: 20 November 2020

Last payment: 20 November 2020

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
812421.0	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£56,876.00

812421.0 £56,876.00

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

Date	Description	Cost Centre	Amount
20 November 2020	-	812421.0	£28,438.00
20 November 2020	-	812421.0	£28,438.00

20 November 2020 £28,438.00

Cost Centre: 812421.0

20 November 2020 £28,438.00

Cost Centre: 812421.0