Holiday Inns
Paid by 4 London authorities
Total received£14.0k
Payments28
Councils4
Spend by year
£0£2,689£5,378
2019/202020/212021/222022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £71 | 1 |
| 2020/21 | £237 | 3 |
| 2021/22 | £5,378 | 10 |
| 2022/23 | £4,875 | 7 |
| 2023/24 | £3,446 | 6 |
| 2025/26 | £9 | 1 |
By council4
| Council | Total | Payments |
|---|---|---|
| Harrow | £6,594 | 8 |
| Kensington and Chelsea | £6,481 | 15 |
| Tower Hamlets | £610 | 4 |
| Islington | £331 | 1 |
By category
| Category | Total |
|---|---|
| Hotel rooms | £6,594 |
| TA Payments | £5,224 |
| Temporary Accommodation & Resettlement | £1,234 |
| PANEL & CONFERE-CONFERENCE - UK | £391 |
| Purchases General | £331 |
| Catering - Hospitality | £148 |
| CHILDRENS ACT SECTION 23-ALL CONTACT EXP | £71 |
| Corporate Property | £14 |
| Action for Change | £9 |
| Director Adult Social Care | £0 |