THOMAS SEYMOUR AND PTNt/aCARDIFF TREESCAPES

£2,480.00

Total payments received

Key Statistics

4

Transactions

2

Active months

1

Year active

£620.00

Avg per transaction

Payment Timeline

First payment: 20 February 2019

Last payment: 20 March 2019

Monthly Spending

Monthly spending for THOMAS SEYMOUR AND PTN across 2 months.

Cost Centres Served

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

333154 £1,684,815.64

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

Transaction History

20 March 2019 £680.00

Cost Centre: 333154

20 March 2019 £680.00

Cost Centre: 333154

20 February 2019 £560.00

Cost Centre: 333154

20 February 2019 £560.00

Cost Centre: 333154