REANNE BROWN

£1,080.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£540.00

Avg per transaction

Payment Timeline

First payment: 4 December 2019

Last payment: 4 December 2019

Cost Centres Served

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

209151 £9,008,635.97

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

4 December 2019 £540.00

Cost Centre: 209151

4 December 2019 £540.00

Cost Centre: 209151