CORA AND MATT MCKEOWN

£807.84

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£807.84

Avg per transaction

Payment Timeline

First payment: 20 May 2022

Last payment: 20 May 2022

Cost Centres Served

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

260170.0 £1,374.79

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

20 May 2022 £807.84

Cost Centre: 260170.0