TONYREFAIL PLAY PARTNERSHIP

£796.50

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£796.50

Avg per transaction

Payment Timeline

First payment: 30 July 2024

Last payment: 30 July 2024

Cost Centres Served

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

260255 £1,482,986.92

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

30 July 2024 £796.50

Cost Centre: 260255