HOTEL METROPOLE LIMITED

£10,608.00

Total payments received

Key Statistics

5

Transactions

3

Active months

2

Years active

£2,121.60

Avg per transaction

Payment Timeline

First payment: 27 November 2018

Last payment: 24 June 2019

Monthly Spending

Monthly spending for HOTEL METROPOLE LIMITED across 3 months.

Cost Centres Served

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

239043 £2,429,091.50

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Transaction History

24 June 2019 £558.00

Cost Centre: 440530

24 June 2019 £558.00

Cost Centre: 440530

27 March 2019 £3,796.00

Cost Centre: 239043

27 March 2019 £3,796.00

Cost Centre: 239043

27 November 2018 £1,900.00

Cost Centre: 403138