EDUZONE LIMITED

£731.63

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£731.63

Avg per transaction

Payment Timeline

First payment: 9 September 2021

Last payment: 9 September 2021

Cost Centres Served

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

209163 £303,440.59

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

9 September 2021 £731.63

Cost Centre: 209163