CROESO PENARTH COMMUNITY SPONSORSHIP GROUP

£3,520.00

Total payments received

Key Statistics

2

Transactions

2

Active months

1

Year active

£1,760.00

Avg per transaction

Payment Timeline

First payment: 15 May 2019

Last payment: 1 October 2019

Monthly Spending

Monthly spending for CROESO PENARTH COMMUNITY SPONSORSHIP GROUP across 2 months.

Cost Centres Served

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

405115 £6,170.00

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

1 October 2019 £2,040.00

Cost Centre: 405115

15 May 2019 £1,480.00

Cost Centre: 405115