HELEN LYNCH

£2,828.09

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£2,828.09

Avg per transaction

Payment Timeline

First payment: 9 January 2019

Last payment: 9 January 2019

Cost Centres Served

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

216179.0 £1,140,773.20

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

9 January 2019 £2,828.09

Cost Centre: 216179.0