ACUMEN CARE SERVICES LIMITED

£45,206.90

Total payments received

Key Statistics

6

Transactions

3

Active months

1

Year active

£7,534.48

Avg per transaction

Payment Timeline

First payment: 14 October 2020

Last payment: 22 December 2020

Monthly Spending

Monthly spending for ACUMEN CARE SERVICES LIMITED across 3 months.

Cost Centres Served

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

213505 £2,513,799.65

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

213505.0 £907,481.98

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

22 December 2020 £2,103.45

Cost Centre: 213505

22 December 2020 £2,103.45

Cost Centre: 213505

12 November 2020 £1,000.00

Cost Centre: 213505.0

12 November 2020 £1,000.00

Cost Centre: 213505.0

14 October 2020 £19,500.00

Cost Centre: 213505

14 October 2020 £19,500.00

Cost Centre: 213505