JOHN MCCARTHY AND PTNSt/aMCCARTHY BROS

£2,200.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£2,200.00

Avg per transaction

Payment Timeline

First payment: 18 November 2019

Last payment: 18 November 2019

Cost Centres Served

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

101031 £984,859.95

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

18 November 2019 £2,200.00

Cost Centre: 101031