Holiday Inn Camden Lock
Paid by 1 London authority
Total received£39.8k
Payments14
Councils1
Spend by year
£0£8,208£16.4k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £6,915 | 4 |
| 2020/21 | £9,285 | 3 |
| 2021/22 | £2,290 | 2 |
| 2022/23 | £1,537 | 1 |
| 2023/24 | £16,417 | 3 |
| 2024/25 | £3,387 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £39.8k | 14 |
By category
| Category | Total |
|---|---|
| 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 |