STEVE JOHN

£654.24

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£654.24

Avg per transaction

Payment Timeline

First payment: 3 January 2020

Last payment: 3 January 2020

Cost Centres Served

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

101229 £1,060,718.27

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

3 January 2020 £654.24

Cost Centre: 101229