JAMES EATONt/aMT FITNESS GYM

£2,570.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£2,570.00

Avg per transaction

Payment Timeline

First payment: 8 December 2021

Last payment: 8 December 2021

Cost Centres Served

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

359330 £61,961.87

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

8 December 2021 £2,570.00

Cost Centre: 359330