ROTUNDUS - MEN HELPING MEN CIC

£1,292.20

Total payments received

Transactions

Active months

Year active

£646.10

Avg per transaction

First payment: 27 March 2019

Last payment: 27 March 2019

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
209157	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£232,874.39

209157 £232,874.39

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
27 March 2019	-	209157	£646.10
27 March 2019	-	209157	£646.10

27 March 2019 £646.10

Cost Centre: 209157

27 March 2019 £646.10

Cost Centre: 209157