Holiday Inn
Paid by 4 London authorities
Total received£140.9k
Payments76
Councils4
Spend by year
£0£47.3k£94.6k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,533 | 4 |
| 2020/21 | £94,627 | 49 |
| 2021/22 | £38,812 | 16 |
| 2022/23 | £1,988 | 2 |
| 2023/24 | £1,338 | 4 |
| 2024/25 | £632 | 1 |
By council4
| Council | Total | Payments |
|---|---|---|
| Sutton | £136.5k | 68 |
| Bexley | £2,442 | 3 |
| Tower Hamlets | £1,338 | 4 |
| Hammersmith and Fulham | £632 | 1 |
By category
| Category | Total |
|---|---|
| Client Care/Assistance | £121.6k |
| Temporary Residential Accommodation | £11.1k |
| Hire of Rooms | £1,988 |
| Personal Requisites | £1,800 |
| Other Third Party Payment | £1,733 |
| PANEL & CONFERE-CONFERENCE - UK | £1,338 |
| Temporary AccommodationBed and Breakfast | £708 |
| Hire of Accommodation and Facilities | £632 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Holiday Inn Uk Ltd