ACE PORTABLE ACCOMMODATION LIMITED

£15,256.06

Total payments received

Transactions

Active months

Years active

£7,628.03

Avg per transaction

First payment: 4 October 2019

Last payment: 27 May 2021

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
306067	PUBLIC BUILDINGS	DIRECT ENVIRONMENT AND HOUSING	£18,048.07
832254	AR CAPITAL GROUNDS MAINT	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£1,851.06

306067 £18,048.07

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

832254 £1,851.06

AR CAPITAL GROUNDS MAINT

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
27 May 2021	-	306067	£13,405.00
4 October 2019	-	832254	£1,851.06

27 May 2021 £13,405.00

Cost Centre: 306067

4 October 2019 £1,851.06

Cost Centre: 832254