EVENTDETAIL LIMITEDt/aTHE NEW HOUSE COUNTRY HOTEL

£2,277.70

Total payments received

Transactions

Active months

Year active

£2,277.70

Avg per transaction

First payment: 11 November 2021

Last payment: 11 November 2021

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
460203	GF CORPORATE POLICY MAKING	DIRECT POLICY	£67,472.70

460203 £67,472.70

GF CORPORATE POLICY MAKING

DIRECT POLICY

Date	Description	Cost Centre	Amount
11 November 2021	-	460203	£2,277.70

11 November 2021 £2,277.70

Cost Centre: 460203