VARLEY AND GULLIVER LIMITED

£1,863.48

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£1,863.48

Avg per transaction

Payment Timeline

First payment: 30 May 2018

Last payment: 30 May 2018

Cost Centres Served

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

325750 £149,372.03

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

Transaction History

30 May 2018 £1,863.48

Cost Centre: 325750