CROWD CONTROL SOLUTIONS LIMITED

£1,810.40

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£905.20

Avg per transaction

Payment Timeline

First payment: 7 August 2020

Last payment: 7 August 2020

Cost Centres Served

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

471921.0 £185,479.26

GF GENERAL EXPENDITURE POLICY

DIRECT POLICY

Transaction History

7 August 2020 £905.20

Cost Centre: 471921.0

7 August 2020 £905.20

Cost Centre: 471921.0