ERIKA MALA

£8,530.00

Total payments received

Key Statistics

6

Transactions

4

Active months

3

Years active

£1,421.67

Avg per transaction

Payment Timeline

First payment: 17 August 2022

Last payment: 3 April 2024

Monthly Spending

Monthly spending for ERIKA MALA across 4 months.

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

3 April 2024 £1,350.00

Cost Centre: 260160

2 January 2024 £1,530.00

Cost Centre: 260160

11 August 2023 £1,570.00

Cost Centre: 260160

11 August 2023 £1,070.00

Cost Centre: 260160

11 August 2023 £1,440.00

Cost Centre: 260160

17 August 2022 £1,570.00

Cost Centre: 260160