JOHN GILLMAN AND SONS (ELECTRICAL) LIMITED

£1,198.02

Total payments received

Transactions

Active months

Year active

£599.01

Avg per transaction

First payment: 25 June 2019

Last payment: 25 June 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
212781	GF RESOURCES MANAGEMENT & SAFEGUARDING	DIRECT SOCIAL SERVICES	£820,128.15

212781 £820,128.15

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
25 June 2019	-	212781	£599.01
25 June 2019	-	212781	£599.01

25 June 2019 £599.01

Cost Centre: 212781

25 June 2019 £599.01

Cost Centre: 212781