JENNIFER NELLISTt/aVALE BEHAVIOU

£580.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£580.00

Avg per transaction

Payment Timeline

First payment: 9 January 2024

Last payment: 9 January 2024

Cost Centres Served

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

260170 £51,536.23

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

9 January 2024 £580.00

Cost Centre: 260170