SALLY-ANNE HEMMINGWAY

£3,200.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£1,600.00

Avg per transaction

Payment Timeline

First payment: 5 June 2018

Last payment: 5 June 2018

Cost Centres Served

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

260190 £1,141,546.17

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

5 June 2018 £1,600.00

Cost Centre: 260190

5 June 2018 £1,600.00

Cost Centre: 260190