CHRISTOPHER HOWELLS

£2,280.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,140.00

Avg per transaction

Payment Timeline

First payment: 21 November 2024

Last payment: 21 November 2024

Cost Centres Served

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

260120 £159,467.77

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

21 November 2024 £1,140.00

Cost Centre: 260120

21 November 2024 £1,140.00

Cost Centre: 260120