JET TRAINING SERVICES (2022) LIMITED

£3,996.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,998.00

Avg per transaction

Payment Timeline

First payment: 11 November 2024

Last payment: 11 November 2024

Cost Centres Served

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

325810 £1,367,756.88

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

Transaction History

11 November 2024 £1,998.00

Cost Centre: 325810

11 November 2024 £1,998.00

Cost Centre: 325810