LUMINOS LIGHTING LIMITED

£762.81

Total payments received

Transactions

Active months

Year active

£762.81

Avg per transaction

First payment: 4 May 2018

Last payment: 4 May 2018

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
212731	GF RESOURCES MANAGEMENT & SAFEGUARDING	DIRECT SOCIAL SERVICES	£896,000.22

212731 £896,000.22

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
4 May 2018	-	212731	£762.81

4 May 2018 £762.81

Cost Centre: 212731