RAVINDER KAUR

£888.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£888.00

Avg per transaction

Payment Timeline

First payment: 19 January 2021

Last payment: 19 January 2021

Cost Centres Served

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

260265 £277,417.03

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

19 January 2021 £888.00

Cost Centre: 260265