SEREN IN THE COMMUNITY CIO

£1,652.04

Total payments received

Transactions

Active months

Year active

£1,652.04

Avg per transaction

First payment: 25 November 2025

Last payment: 25 November 2025

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
359466	Play And Sports	Direct Environment And Housing	£1,652.04

359466 £1,652.04

Play And Sports

Direct Environment And Housing

Date	Description	Cost Centre	Amount
25 November 2025	-	359466	£1,652.04

25 November 2025 £1,652.04

Cost Centre: 359466