CMS AND SONS LIMITEDt/aCMS TEAMWEAR

£2,193.28

Total payments received

Key Statistics

4

Transactions

2

Active months

2

Years active

£548.32

Avg per transaction

Payment Timeline

First payment: 14 July 2020

Last payment: 29 April 2021

Monthly Spending

Monthly spending for CMS AND SONS LIMITED across 2 months.

Cost Centres Served

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

407153 £56,339.02

HRA SPECIAL SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

29 April 2021 £546.71

Cost Centre: 407153

29 April 2021 £546.71

Cost Centre: 407153

14 July 2020 £549.93

Cost Centre: 407153

14 July 2020 £549.93

Cost Centre: 407153