THE DYSLEXIA ASSOCIATION

£1,600.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,600.00

Avg per transaction

Payment Timeline

First payment: 8 September 2025

Last payment: 8 September 2025

Cost Centres Served

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

209152 £469,936.84

Children Grant Funded Services

Direct Social Services

Transaction History

8 September 2025 £1,600.00

Cost Centre: 209152