SELECTEQUIP LIMITED

£3,690.83

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£3,690.83

Avg per transaction

Payment Timeline

First payment: 24 March 2022

Last payment: 24 March 2022

Cost Centres Served

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

333100 £3,690.83

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

24 March 2022 £3,690.83

Cost Centre: 333100