SANDRA MCCARTHY

£966.72

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£966.72

Avg per transaction

Payment Timeline

First payment: 19 January 2021

Last payment: 19 January 2021

Cost Centres Served

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

215489 £107,439,772.65

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

19 January 2021 £966.72

Cost Centre: 215489