KELLY COX

£3,000.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,500.00

Avg per transaction

Payment Timeline

First payment: 26 March 2019

Last payment: 26 March 2019

Cost Centres Served

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

221341 £84,087.08

GF YOS

DIRECT YOS

Transaction History

26 March 2019 £1,500.00

Cost Centre: 221341

26 March 2019 £1,500.00

Cost Centre: 221341