JASON ERICKSONt/aERICKSON PROPERTY MAINTENANCE

£1,379.40

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,379.40

Avg per transaction

Payment Timeline

First payment: 1 March 2023

Last payment: 1 March 2023

Cost Centres Served

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

218315 £43,615.00

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

1 March 2023 £1,379.40

Cost Centre: 218315