LLANILLTUD FAWR IN FLOWER

£3,258.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£3,258.00

Avg per transaction

Payment Timeline

First payment: 23 March 2022

Last payment: 23 March 2022

Cost Centres Served

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

834289 £3,258.00

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

23 March 2022 £3,258.00

Cost Centre: 834289