DW WINDSOR LIMITED

£5,114.02

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£5,114.02

Avg per transaction

Payment Timeline

First payment: 10 January 2020

Last payment: 10 January 2020

Cost Centres Served

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

831528 £891,715.78

CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

10 January 2020 £5,114.02

Cost Centre: 831528