JR AND AG DIACK LIMITED

£8,977.70

Total payments received

Key Statistics

6

Transactions

3

Active months

3

Years active

£1,496.28

Avg per transaction

Payment Timeline

First payment: 18 June 2018

Last payment: 26 October 2020

Monthly Spending

Monthly spending for JR AND AG DIACK LIMITED across 3 months.

Cost Centres Served

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

215121 £3,341,987.09

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Transaction History

26 October 2020 £1,848.85

Cost Centre: 215121

26 October 2020 £1,848.85

Cost Centre: 215121

15 July 2019 £1,400.00

Cost Centre: 215121

15 July 2019 £1,400.00

Cost Centre: 215121

18 June 2018 £1,240.00

Cost Centre: 842177

18 June 2018 £1,240.00

Cost Centre: 842177