HURRYFLOW LIMITEDt/aTHE BEAR HOTEL

£535.00

Total payments received

Transactions

Active months

Year active

£535.00

Avg per transaction

First payment: 1 April 2022

Last payment: 1 April 2022

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
101141	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£682,606.60

101141 £682,606.60

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
1 April 2022	-	101141	£535.00

1 April 2022 £535.00

Cost Centre: 101141