JILL MATHEWSt/aGIGGLES TOYS AND GIFTS

No public registry

£1,763.16

Total payments received

Transactions

Active months

Years active

£587.72

Avg per transaction

First payment: 11 December 2019

Last payment: 16 March 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
101308	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,220,983.71
100929	SCHOOLS NON DELEGATED	DIRECT LEARNING AND SKILLS	£60,050.22

101308 £1,220,983.71

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

100929 £60,050.22

SCHOOLS NON DELEGATED

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
16 March 2022	-	100929	£627.30
11 December 2019	-	101308	£567.93
11 December 2019	-	101308	£567.93

16 March 2022 £627.30

Cost Centre: 100929

11 December 2019 £567.93

Cost Centre: 101308

11 December 2019 £567.93

Cost Centre: 101308