Cci Hotel Res
Paid by 3 London authorities
Total received£3,628
Payments6
Councils3
Spend by year
£0£1,562£3,124
2021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £3,124 | 4 |
| 2022/23 | £503 | 2 |
By council3
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £3,124 | 4 |
| Harrow | £311 | 1 |
| Tower Hamlets | £192 | 1 |
By category
| Category | Total |
|---|---|
| Private Sector Housing | £3,124 |
| Travel Exp (Staff) | £311 |
| NON STAFF TRANS-CLIENT TRANSPOR | £192 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Cci*Hotel Res