HOPPI WIMBUSHt/aHOPPI WIMBUSH TRAINING

£1,140.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£570.00

Avg per transaction

Payment Timeline

First payment: 9 March 2020

Last payment: 9 March 2020

Cost Centres Served

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

209157 £232,874.39

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

9 March 2020 £570.00

Cost Centre: 209157

9 March 2020 £570.00

Cost Centre: 209157