HALL AND KAY FIRE SERVICES LIMITED

£1,400.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,400.00

Avg per transaction

Payment Timeline

First payment: 14 September 2022

Last payment: 14 September 2022

Cost Centres Served

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

101173 £1,151,942.74

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

14 September 2022 £1,400.00

Cost Centre: 101173