HELEN WORRALL

£645.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£645.00

Avg per transaction

Payment Timeline

First payment: 26 November 2019

Last payment: 26 November 2019

Cost Centres Served

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

100805 £125,796.93

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

26 November 2019 £645.00

Cost Centre: 100805