PRICEWATERHOUSECOOPERS LLP

£14,000.00

Total payments received

Transactions

Active months

Year active

£14,000.00

Avg per transaction

First payment: 23 February 2024

Last payment: 23 February 2024

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
420201	GF RESOURCES	DIRECT MANAGING DIRECTOR AND RESOURCES	£467,331.75

420201 £467,331.75

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
23 February 2024	-	420201	£14,000.00

23 February 2024 £14,000.00

Cost Centre: 420201