TARA IVINSt/aTJ'S ROLLER SKATING

£3,000.00

Total payments received

Key Statistics

2

Transactions

2

Active months

2

Years active

£1,500.00

Avg per transaction

Payment Timeline

First payment: 20 January 2021

Last payment: 24 February 2022

Monthly Spending

Monthly spending for TARA IVINS across 2 months.

Cost Centres Served

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

354060 £19,000.00

NEW REGENERATION

DIRECT ENVIRONMENT AND HOUSING

Transaction History

24 February 2022 £1,000.00

Cost Centre: 354060

20 January 2021 £2,000.00

Cost Centre: 354053