EINIR ELLIS TOMOS

£5,079.00

Total payments received

Key Statistics

4

Transactions

1

Active months

1

Year active

£1,269.75

Avg per transaction

Payment Timeline

First payment: 18 June 2018

Last payment: 18 June 2018

Cost Centres Served

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

260160 £1,827,059.02

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

18 June 2018 £739.50

Cost Centre: 260160

18 June 2018 £1,800.00

Cost Centre: 260160

18 June 2018 £739.50

Cost Centre: 260160

18 June 2018 £1,800.00

Cost Centre: 260160