ACE GLAZED PRODUCTS LIMITED

£14,793.34

Total payments received

Transactions

Active months

Years active

£2,465.56

Avg per transaction

First payment: 13 September 2018

Last payment: 14 October 2020

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
260255	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£1,482,986.92
101261	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,424,893.99
260170	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£51,536.23

260255 £1,482,986.92

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

101261 £1,424,893.99

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

260170 £51,536.23

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
14 October 2020	-	260170	£550.00
14 October 2020	-	260255	£550.00
14 October 2020	-	260170	£550.00
14 October 2020	-	260255	£550.00
13 September 2018	-	101261	£6,296.67
13 September 2018	-	101261	£6,296.67

14 October 2020 £550.00

Cost Centre: 260170

14 October 2020 £550.00

Cost Centre: 260255

14 October 2020 £550.00

Cost Centre: 260170

14 October 2020 £550.00

Cost Centre: 260255

13 September 2018 £6,296.67

Cost Centre: 101261

13 September 2018 £6,296.67

Cost Centre: 101261