JAM CREATIVE STUDIOS LIMITED

£45,522.00

Total payments received

Key Statistics

9

Transactions

4

Active months

6

Years active

£5,058.00

Avg per transaction

Payment Timeline

First payment: 4 April 2018

Last payment: 18 August 2023

Monthly Spending

Monthly spending for JAM CREATIVE STUDIOS LIMITED across 4 months.

Cost Centres Served

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

354037 £395,381.15

REGENERATION & PLANNING

NEW REGENERATION

333015 £55,793.60

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

834263 £28,010.00

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Transaction History

18 August 2023 £970.00

Cost Centre: 333500

12 August 2021 £2,500.00

Cost Centre: 834263

12 August 2021 £2,500.00

Cost Centre: 834263

29 August 2018 £1,000.00

Cost Centre: 354037

29 August 2018 £1,000.00

Cost Centre: 354037

9 August 2018 £2,646.00

Cost Centre: 354037

9 August 2018 £2,646.00

Cost Centre: 354037

4 April 2018 £16,130.00

Cost Centre: 333015

4 April 2018 £16,130.00

Cost Centre: 333015