GLOWFORGE INCORPORATED

£5,739.05

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£5,739.05

Avg per transaction

Payment Timeline

First payment: 23 February 2022

Last payment: 23 February 2022

Cost Centres Served

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

837205 £189,500.81

CAPITAL PLANNING

DIRECT CAPITAL DEVELOPMENT

Transaction History

23 February 2022 £5,739.05

Cost Centre: 837205