Buckingham Hotel
Supplier to London Borough of Brent
Spend by year
£0£3.6m£7.3m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £362,978 | 47 |
| 2021/22 | £170,536 | 49 |
| 2022/23 | £1,004,885 | 54 |
| 2023/24 | £7,262,921 | 61 |
| 2024/25 | £4,131,397 | 53 |
| 2025/26 | £2,953,141 | 36 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Financial Services - Rents | £13.9m |
| Social Community Care Supplies and Services - Adult | £1.4m |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £258.0k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £176.2k |
| Social Community Care Supply and Services -Disabled Children - Volunteer Support | £166.4k |
| Housing Management | £56.7k |
| Social Community Care Supplies and Services - Children | £29.3k |
| Social Community Care Supplies and Services | £3,000 |
| Financial Services | −£106.9k |