SARAH PARRISHt/aFRIENDS OF SKIM

No public registry

£3,000.00

Total payments received

Transactions

Active months

Year active

£3,000.00

Avg per transaction

First payment: 22 February 2023

Last payment: 22 February 2023

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
407164	Hra Special Services	Direct Hra	£30,263.78

407164 £30,263.78

Hra Special Services

Direct Hra

Date	Description	Cost Centre	Amount
22 February 2023	-	407164	£3,000.00

22 February 2023 £3,000.00

Cost Centre: 407164