REES WOOD TERRY LIMITED

£1,500.00

Total payments received

Transactions

Active months

Year active

£1,500.00

Avg per transaction

First payment: 20 January 2022

Last payment: 20 January 2022

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
365791	VISIBLE SERVICES	DIRECT ENVIRONMENT AND HOUSING	£4,684,463.69

365791 £4,684,463.69

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
20 January 2022	-	365791	£1,500.00

20 January 2022 £1,500.00

Cost Centre: 365791