RED SHINY APPLE LIMITED

£1,650.00

Total payments received

Transactions

Active months

Year active

£825.00

Avg per transaction

First payment: 29 June 2021

Last payment: 29 June 2021

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
440531	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£492,414.75

440531 £492,414.75

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
29 June 2021	-	440531	£825.00
29 June 2021	-	440531	£825.00

29 June 2021 £825.00

Cost Centre: 440531

29 June 2021 £825.00

Cost Centre: 440531