LYNDON BROOKSt/aL BROOKS CLEANING SERVICES

£500.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£500.00

Avg per transaction

Payment Timeline

First payment: 23 August 2022

Last payment: 23 August 2022

Cost Centres Served

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

209151 £9,008,635.97

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

23 August 2022 £500.00

Cost Centre: 209151