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Hotelscom9181051943680

Paid by 1 London authority

Total received£282
Payments1
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2021/22£2821

By council1

Payments to Hotelscom9181051943680 by council
CouncilTotalPayments
Tower Hamlets£2821

By category

Hotelscom9181051943680 by spending category
CategoryTotal
NON STAFF TRANS-CLIENT TRANSPOR£282