EQUIVERSAL LIMITED

£950.00

Total payments received

Transactions

Active months

Year active

£950.00

Avg per transaction

First payment: 31 January 2019

Last payment: 31 January 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
440531.0	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£43,416.11

440531.0 £43,416.11

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
31 January 2019	-	440531.0	£950.00

31 January 2019 £950.00

Cost Centre: 440531.0