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Holiday Inn Camden Lock

Supplier to London Borough of Camden

Received from Camden£39.8k
Payments14
All councils£39.8k
Councils1

Spend by year

£0£8,208£16.4k
2019/202020/212021/222022/232023/242024/25
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£6,9154
2020/21£9,2853
2021/22£2,2902
2022/23£1,5371
2023/24£16,4173
2024/25£3,3871

Latest payments

Latest payments from London Borough of Camden to Holiday Inn Camden Lock
DateSupplierWhat forCategoryAmount

By category

Holiday Inn Camden Lock at Camden by category
CategoryTotal
Staff Development and Training£10.3k
CONFERENCE EXPENSES£6,915
Client Support Third Party£6,777
Client Allowances Social Services£6,247
Advertising Publicity and Marketing£6,067
Short Term Support Other£1,938
Events£1,537