EMPORIUM STUDIOS LIMITED

£1,256.00

Total payments received

Transactions

Active months

Year active

£1,256.00

Avg per transaction

First payment: 11 March 2025

Last payment: 11 March 2025

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
359389	VISIBLE SERVICES	DIRECT ENVIRONMENT AND HOUSING	£35,104.36

359389 £35,104.36

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
11 March 2025	-	359389	£1,256.00

11 March 2025 £1,256.00

Cost Centre: 359389