THE CHILDREN'S SLEEP CHARITY

£595.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£595.00

Avg per transaction

Payment Timeline

First payment: 16 January 2019

Last payment: 16 January 2019

Cost Centres Served

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

260310.0 £595.00

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

16 January 2019 £595.00

Cost Centre: 260310.0