THE VALE OF GLAMORGAN HOTEL LIMITEDt/aTHE VALE DAY NURSERY

£28,821.01

Total payments received

Key Statistics

17

Transactions

13

Active months

5

Years active

£1,695.35

Avg per transaction

Payment Timeline

First payment: 18 March 2021

Last payment: 15 December 2025

Monthly Spending

Monthly spending for THE VALE OF GLAMORGAN HOTEL LIMITED across 13 months.

Cost Centres Served

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

812541 £1,264,007.65

Primary Education

Primary Education

812423 £217,759.52

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

100109 £126,524.08

SCHOOL IMPROVEMENT

DIRECT LEARNING AND SKILLS

260250 £110,383.74

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

15 December 2025 £544.00

Cost Centre: 260255

4 December 2025 £523.00

Cost Centre: 260255

7 October 2025 £612.00

Cost Centre: 260255

1 September 2025 £612.00

Cost Centre: 260255

12 August 2025 £544.00

Cost Centre: 260255

7 July 2025 £680.00

Cost Centre: 260255

6 June 2025 £544.00

Cost Centre: 260255

20 May 2025 £680.00

Cost Centre: 260250

16 May 2025 £544.00

Cost Centre: 260250

1 November 2024 £620.00

Cost Centre: 260255

1 November 2024 £620.00

Cost Centre: 260255

11 July 2023 £13,451.19

Cost Centre: 812541

7 April 2022 £3,000.00

Cost Centre: 100109

17 January 2022 £3,150.91

Cost Centre: 812423

27 October 2021 £1,695.91

Cost Centre: 190056

18 March 2021 £500.00

Cost Centre: 190056

18 March 2021 £500.00

Cost Centre: 190056