FIREBALL BEACH VOLLEYBALL LIMITED

£4,000.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£4,000.00

Avg per transaction

Payment Timeline

First payment: 30 August 2022

Last payment: 30 August 2022

Cost Centres Served

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

359457 £739,604.07

REGENERATION & PLANNING

NEW REGENERATION

Transaction History

30 August 2022 £4,000.00

Cost Centre: 359457