Hospitality Expenses
Spending category used by 2 councils
Total£343.1k
Payments148
Councils2
Spend by year
£0£69.7k£139.3k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £14,971 | 3 |
| 2022/23 | £43,078 | 18 |
| 2023/24 | £104,818 | 23 |
| 2024/25 | £139,331 | 58 |
| 2025/26 | £40,883 | 46 |
Top suppliers
| Supplier | Total |
|---|---|
| Greater London Authority | £63.3k |
| Benugo Ltd | £57.0k |
| Underbelly Ltd | £50.1k |
| Unity Works Social Enterprises | £33.2k |
| Personal Payments | £31.6k |
| St Martin-In-The-Fields Ltd | £16.1k |
| Road Traffic Solution Ltd (Rtsl) | £14.8k |
| St Mungos Broadway (Grants & | £13.8k |
| Camden Society | £11.4k |
| Bancroft Wines Limited | £10.6k |
| Purpose 70 Ltd | £10.2k |
| Toye Kenning And Spencer Ltd | £3,627 |
| General | £3,237 |
| Westminster Abbey | £3,158 |
| St Nicolas Ltd | £2,848 |
| Barnard & Westwood Ltd | £2,526 |
| Cairn Incentives Ltd | £2,162 |
| Fendale Ltd | £1,850 |
| Cwgla | £1,805 |
| Imperial College Projects Ltd | £1,394 |
By council
| Council | Total |
|---|---|
| Westminster | £337.0k |
| Hammersmith and Fulham | £6,077 |