SERVICE CARE SOLUTIONS LIMITED

£167,418.59

Total payments received

Key Statistics

17

Transactions

9

Active months

6

Years active

£9,848.15

Avg per transaction

Payment Timeline

First payment: 26 September 2019

Last payment: 30 July 2024

Monthly Spending

Monthly spending for SERVICE CARE SOLUTIONS LIMITED across 9 months.

Cost Centres Served

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

100121 £2,537,498.21

STRATEGY COMMUNITY LEARNING & RESOURCES

DIRECT LEARNING AND SKILLS

421234 £392,039.84

Ict

Direct Managing Director And Resources

260275 £58,249.01

Children Services

Direct Social Services

Transaction History

30 July 2024 £42,840.00

Cost Centre: 100121

30 July 2024 £44,460.00

Cost Centre: 421230

30 July 2024 £15,120.00

Cost Centre: 421230

30 July 2024 £3,420.00

Cost Centre: 421234

30 August 2023 -£15,300.00

Cost Centre: 421230

25 August 2023 £32,580.00

Cost Centre: 421230

20 April 2023 £10,115.00

Cost Centre: 100121

13 March 2023 £13,330.00

Cost Centre: 421230

2 March 2023 £2,818.08

Cost Centre: 260275

25 October 2022 £3,120.00

Cost Centre: 421230

3 October 2022 £13,330.00

Cost Centre: 421230

1 October 2022 -£12,500.00

Cost Centre: 421230

1 September 2022 -£14,160.00

Cost Centre: 421230

26 August 2022 £26,660.00

Cost Centre: 421230

26 November 2019 £506.63

Cost Centre: 212781

26 November 2019 £523.25

Cost Centre: 212781

26 September 2019 £555.63

Cost Centre: 212781