WHAT DREAMS ARE MADE OF LIMITED

£1,810.00

Total payments received

Key Statistics

2

Transactions

1

Active months

1

Year active

£905.00

Avg per transaction

Payment Timeline

First payment: 2 December 2022

Last payment: 2 December 2022

Cost Centres Served

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

130280 £48,131.21

SCHOOL IMPROVEMENT

DIRECT LEARNING AND SKILLS

Transaction History

2 December 2022 £800.00

Cost Centre: 130280

2 December 2022 £1,010.00

Cost Centre: 130280