Holiday Inn Sutton
Paid by 1 London authority
Total received£3,654
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £3,654 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Merton | £3,654 | 1 |
By category
| Category | Total |
|---|---|
| Galpins Road Support | £3,654 |
Paid by 1 London authority
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £3,654 | 1 |
| Council | Total | Payments |
|---|---|---|
| Merton | £3,654 | 1 |
| Category | Total |
|---|---|
| Galpins Road Support | £3,654 |