Atos Wordline Re Premier Inn
Paid by 2 London authorities
Total received£4.5m
Payments116
Councils2
Spend by year
£0£1.3m£2.6m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £114,568 | 21 |
| 2022/23 | £240,930 | 25 |
| 2023/24 | £1,224,538 | 26 |
| 2024/25 | £2,559,054 | 27 |
| 2025/26 | £312,463 | 13 |
By council2
| Council | Total | Payments |
|---|---|---|
| Westminster | £3.9m | 59 |
| Kensington and Chelsea | £515.6k | 57 |
By category
| Category | Total |
|---|---|
| nan | £3.3m |
| Non System - Electricity | £557.8k |
| Temporary Accommodation & Resettlement | £332.4k |
| TA & Housing Solutions | £125.6k |
| Creditors GR/IR - | £125.4k |
| Temporary Accommodation and Resettlement | £23.8k |
| TA Payments | £20.9k |
| Housing Needs | £8,960 |
| Director for Grenfell HGF | £2,417 |
| Private Sector Housing | £1,609 |