STREET FURNISHINGS LIMITED

£12,503.75

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£6,251.88

Avg per transaction

Payment Timeline

First payment: 4 April 2022

Last payment: 25 April 2022

Cost Centres Served

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

325380 £754,216.10

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

325501 £279,478.59

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

Transaction History

25 April 2022 £5,878.75

Cost Centre: 325380

4 April 2022 £6,625.00

Cost Centre: 325501