QUALITY LEISURE MANAGEMENT LIMITED

£2,891.40

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,445.70

Avg per transaction

Payment Timeline

First payment: 6 July 2021

Last payment: 6 July 2021

Cost Centres Served

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

333550 £936,615.24

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

6 July 2021 £1,445.70

Cost Centre: 333550

6 July 2021 £1,445.70

Cost Centre: 333550