CHRISTOPHER KELLY AND ELINOR BOYCE

£3,111.40

Total payments received

Key Statistics

2

Transactions

2

Active months

2

Years active

£1,555.70

Avg per transaction

Payment Timeline

First payment: 25 January 2021

Last payment: 17 May 2022

Monthly Spending

Monthly spending for CHRISTOPHER KELLY AND ELINOR BOYCE across 2 months.

Cost Centres Served

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

217691 £73,223.16

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

217691.0 £1,586.20

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

17 May 2022 £1,586.20

Cost Centre: 217691.0

25 January 2021 £1,525.20

Cost Centre: 217691