MARY ANN SHERMAN

No public registry

£1,302.40

Total payments received

Transactions

Active months

Year active

£651.20

Avg per transaction

First payment: 18 January 2021

Last payment: 29 January 2021

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
260170	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£51,536.23

260170 £51,536.23

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
29 January 2021	-	260170	£651.20
18 January 2021	-	260170	£651.20

29 January 2021 £651.20

Cost Centre: 260170

18 January 2021 £651.20

Cost Centre: 260170