GARETH WILLIAMSt/aCHURCH GLASS

£680.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£680.00

Avg per transaction

Payment Timeline

First payment: 17 May 2021

Last payment: 17 May 2021

Cost Centres Served

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

306110 £4,830.60

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

17 May 2021 £680.00

Cost Centre: 306110