FRIENDS OF SEEL PARK

£21,072.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£21,072.00

Avg per transaction

Payment Timeline

First payment: 12 January 2022

Last payment: 12 January 2022

Cost Centres Served

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

832297 £88,774.74

CAPITAL WASTE

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

12 January 2022 £21,072.00

Cost Centre: 832297