PRINT TRADE SUPPLIERS LIMITED

£2,339.95

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£2,339.95

Avg per transaction

Payment Timeline

First payment: 13 July 2023

Last payment: 13 July 2023

Cost Centres Served

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

460500 £541,435.95

GF CORPORATE POLICY MAKING

DIRECT POLICY

Transaction History

13 July 2023 £2,339.95

Cost Centre: 460500