THE VALE PARENT/CHILD HOMEWORK SUPPORT CLUB

£19,015.20

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£9,507.60

Avg per transaction

Payment Timeline

First payment: 29 June 2018

Last payment: 29 June 2018

Cost Centres Served

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

465201 £2,040,156.95

GF GRANTS

DIRECT POLICY

Transaction History

29 June 2018 £9,507.60

Cost Centre: 465201

29 June 2018 £9,507.60

Cost Centre: 465201