CHERYL BIRDt/aALEXANDRA GUEST HOUSE

£4,780.00

Total payments received

Key Statistics

6

Transactions

3

Active months

2

Years active

£796.67

Avg per transaction

Payment Timeline

First payment: 20 April 2018

Last payment: 8 January 2019

Monthly Spending

Monthly spending for CHERYL BIRD across 3 months.

Cost Centres Served

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

260140 £1,109,471.92

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

405100.0 £189,063.24

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

8 January 2019 £700.00

Cost Centre: 405100.0

8 January 2019 £980.00

Cost Centre: 405100.0

28 September 2018 £800.00

Cost Centre: 260140

28 September 2018 £800.00

Cost Centre: 260140

20 April 2018 £750.00

Cost Centre: 260140

20 April 2018 £750.00

Cost Centre: 260140