Mawney Hotel
Paid by 1 London authority
Total received£79.8k
Payments53
Councils1
Spend by year
£0£22.4k£44.9k
2019/202020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,081 | 11 |
| 2020/21 | £26,600 | 18 |
| 2022/23 | £5,225 | 4 |
| 2025/26 | £44,889 | 20 |
By council1
| Council | Total | Payments |
|---|---|---|
| Havering | £79.8k | 53 |
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £76.7k |
| HOTEL AND OTHER ACCOMMODATION COSTS | £3,063 |
| Transport Fuel | £18 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- The Mawney Hotel