THE KINMEL HOTEL LIMITEDt/aTHE KINMEL

£848.12

Total payments received

Transactions

Active months

Year active

£848.12

Avg per transaction

First payment: 30 January 2020

Last payment: 30 January 2020

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
239043	GF RESOURCES MANAGEMENT & SAFEGUARDING	DIRECT SOCIAL SERVICES	£2,429,091.50

239043 £2,429,091.50

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
30 January 2020	-	239043	£848.12

30 January 2020 £848.12

Cost Centre: 239043