TELEVISION AERIAL COMPANY LIMITED

£1,635.65

Total payments received

Transactions

Active months

Year active

£1,635.65

Avg per transaction

First payment: 22 September 2023

Last payment: 22 September 2023

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
260255	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£1,482,986.92

260255 £1,482,986.92

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
22 September 2023	-	260255	£1,635.65

22 September 2023 £1,635.65

Cost Centre: 260255