HOME LEISURE DIRECT LIMITED

£2,163.34

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,081.67

Avg per transaction

Payment Timeline

First payment: 29 April 2021

Last payment: 29 April 2021

Cost Centres Served

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

407255 £36,147.39

HRA SPECIAL SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

29 April 2021 £1,081.67

Cost Centre: 407255

29 April 2021 £1,081.67

Cost Centre: 407255