JULIA EVANSt/aREFLECT COUNSELLING AND THERAPY

£1,625.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£812.50

Avg per transaction

Payment Timeline

First payment: 19 October 2022

Last payment: 19 October 2022

Cost Centres Served

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

260160 £1,827,059.02

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

19 October 2022 £650.00

Cost Centre: 260160

19 October 2022 £975.00

Cost Centre: 260160