POOL TRAINING SERVICES LIMITED

£810.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£810.00

Avg per transaction

Payment Timeline

First payment: 4 October 2022

Last payment: 4 October 2022

Cost Centres Served

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

403206 £564,252.09

REGULATORY SERVICES SHARED SERVICES

DIRECT ENVIRONMENT AND HOUSING

Transaction History

4 October 2022 £810.00

Cost Centre: 403206