COPTHORNE HOTEL (CARDIFF) LIMITED

£8,481.61

Total payments received

Transactions

Active months

Years active

£2,120.40

Avg per transaction

First payment: 8 May 2018

Last payment: 13 December 2022

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
239052	GF ADULT SERVICES	DIRECT SOCIAL SERVICES	£91,782.12
403008	REGULATORY SHARED SERVICES	DIRECT ENVIRONMENT AND HOUSING	£14,889.27
402081	REGULATORY SERVICES (MILES)	DIRECT ENVIRONMENT AND HOUSING	£649.94

239052 £91,782.12

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

403008 £14,889.27

REGULATORY SHARED SERVICES

DIRECT ENVIRONMENT AND HOUSING

402081 £649.94

REGULATORY SERVICES (MILES)

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
13 December 2022	-	402081	£649.94
19 February 2019	-	239052	£2,875.00
19 February 2019	-	239052	£2,875.00
8 May 2018	-	403008	£2,081.67

13 December 2022 £649.94

Cost Centre: 402081

19 February 2019 £2,875.00

Cost Centre: 239052

19 February 2019 £2,875.00

Cost Centre: 239052

8 May 2018 £2,081.67

Cost Centre: 403008