PHYSICAL COMPANY LIMITED

£20,181.23

Total payments received

Transactions

Active months

Year active

£20,181.23

Avg per transaction

First payment: 10 August 2022

Last payment: 10 August 2022

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
835389	AR CAPITAL LEISURE	DIRECT CAPITAL DEVELOPMENT	£126,253.12

835389 £126,253.12

AR CAPITAL LEISURE

DIRECT CAPITAL DEVELOPMENT

Date	Description	Cost Centre	Amount
10 August 2022	-	835389	£20,181.23

10 August 2022 £20,181.23

Cost Centre: 835389