GORDON HADFIELDt/aTHE SEASHORE GRILL AND CAFE BAR

£1,195.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£597.50

Avg per transaction

Payment Timeline

First payment: 8 August 2018

Last payment: 8 August 2018

Cost Centres Served

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

260170 £51,536.23

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

8 August 2018 £597.50

Cost Centre: 260170

8 August 2018 £597.50

Cost Centre: 260170