PAMELA TUNLEY AND GORDON WALKER

£2,408.56

Total payments received

Key Statistics

4

Transactions

1

Active months

1

Year active

£602.14

Avg per transaction

Payment Timeline

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):

260170 £51,536.23

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

29 January 2021 £560.28

Cost Centre: 260170

29 January 2021 £644.00

Cost Centre: 260170

18 January 2021 £560.28

Cost Centre: 260170

18 January 2021 £644.00

Cost Centre: 260170