ELEANOR MORRISON

£1,875.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,875.00

Avg per transaction

Payment Timeline

First payment: 4 April 2023

Last payment: 4 April 2023

Cost Centres Served

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

215481 £124,181.75

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

4 April 2023 £1,875.00

Cost Centre: 215481