NEWLINK WALES

£2,500.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£2,500.00

Avg per transaction

Payment Timeline

First payment: 16 January 2020

Last payment: 16 January 2020

Cost Centres Served

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

209159 £41,827.54

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

16 January 2020 £2,500.00

Cost Centre: 209159