H TEMPEST LIMITEDt/aTEMPEST PHOTOGRAPHY

£530.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£530.00

Avg per transaction

Payment Timeline

First payment: 19 July 2024

Last payment: 19 July 2024

Cost Centres Served

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

101030 £1,767,932.44

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

19 July 2024 £530.00

Cost Centre: 101030