MONTROSE GLASS LIMITED

£698.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£698.00

Avg per transaction

Payment Timeline

First payment: 8 November 2023

Last payment: 8 November 2023

Cost Centres Served

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

812252 £72,251.22

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

Transaction History

8 November 2023 £698.00

Cost Centre: 812252