KATRINA ANN ADAMSt/aKATRINA RUSSELL-ADAMS

£4,177.10

Total payments received

Key Statistics

3

Transactions

3

Active months

2

Years active

£1,392.37

Avg per transaction

Payment Timeline

First payment: 14 December 2021

Last payment: 24 March 2022

Monthly Spending

Monthly spending for KATRINA ANN ADAMS across 3 months.

Cost Centres Served

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

831600 £67,026.50

AR CAPITAL HIGHWAYS

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

24 March 2022 £2,677.10

Cost Centre: 831600

9 February 2022 £750.00

Cost Centre: 831600

14 December 2021 £750.00

Cost Centre: 831600