KIMPTON FLOORING LIMITED

£2,700.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,350.00

Avg per transaction

Payment Timeline

First payment: 17 March 2021

Last payment: 17 March 2021

Cost Centres Served

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

130215 £34,827.48

SCHOOL IMPROVEMENT

DIRECT LEARNING AND SKILLS

Transaction History

17 March 2021 £1,350.00

Cost Centre: 130215

17 March 2021 £1,350.00

Cost Centre: 130215