DAVID ESKINS

No public registry

£2,408.16

Total payments received

Transactions

Active months

Year active

£2,408.16

Avg per transaction

First payment: 19 January 2021

Last payment: 19 January 2021

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
215489	GF ADULT SERVICES	DIRECT SOCIAL SERVICES	£107,439,772.65

215489 £107,439,772.65

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
19 January 2021	-	215489	£2,408.16

19 January 2021 £2,408.16

Cost Centre: 215489