DONNA ROSEt/aDB INDEPENDENT

£1,186.40

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£593.20

Avg per transaction

Payment Timeline

First payment: 18 April 2019

Last payment: 18 April 2019

Cost Centres Served

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

260180 £14,716.80

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

18 April 2019 £593.20

Cost Centre: 260180

18 April 2019 £593.20

Cost Centre: 260180