JENNY COULBURNt/aMEADOW LANE VETS

£500.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£500.00

Avg per transaction

Payment Timeline

First payment: 3 February 2025

Last payment: 3 February 2025

Cost Centres Served

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

403218 £2,473,250.54

REGULATORY SERVICES SHARED SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

3 February 2025 £500.00

Cost Centre: 403218