Igar Hotel
Paid by 1 London authority
Total received£2.6m
Payments124
Councils1
Spend by year
£0£288.4k£576.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £90,468 | 5 |
| 2020/21 | £359,331 | 40 |
| 2021/22 | £274,332 | 32 |
| 2022/23 | £325,127 | 13 |
| 2023/24 | £470,553 | 12 |
| 2024/25 | £497,947 | 11 |
| 2025/26 | £576,756 | 11 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £2.6m | 124 |
By category
| Category | Total |
|---|---|
| Financial Services - Rents | £1.5m |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £576.0k |
| Social Community Care Supply and Services -Disabled Children - Volunteer Support | £510.7k |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £3,441 |
| Social Community Care Supplies and Services - Adult | £1,053 |
| OTHER DEBTORS - CENTRAL GOVERNMENT BODIES | −£1,260 |
| Miscellaneous Expenses | −£2,091 |