INTEGRA COMMUNITY LIVING OPTIONS LIMITED

£1,768.32

Total payments received

Transactions

Active months

Year active

£1,768.32

Avg per transaction

First payment: 16 January 2019

Last payment: 16 January 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
260140.0	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£21,700.21

260140.0 £21,700.21

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
16 January 2019	-	260140.0	£1,768.32

16 January 2019 £1,768.32

Cost Centre: 260140.0