Park Hotel
Paid by 3 London authorities
Total received£2.7m
Payments522
Councils3
Spend by year
£0£850.1k£1.7m
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £189,700 | 66 |
| 2020/21 | £1,700,159 | 130 |
| 2021/22 | £711,145 | 218 |
| 2022/23 | £112,038 | 70 |
| 2023/24 | £19,150 | 38 |
By council3
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £2.5m | 228 |
| Redbridge | £96.6k | 70 |
| Newham | £89.1k | 224 |
By category
| Category | Total |
|---|---|
| Third Party Payments - Temporary Accommodation Rents - One Room | £1.8m |
| Third Party Payments - Dwelling Rents | £335.8k |
| Meeting Expenses | £245.2k |
| Social Care - Prevention & Support | £129.0k |
| COMMERCIAL SUPPLIER | £64.3k |
| Habitual Residents | £33.9k |
| Intentionally Homeless | £24.4k |
| Care Packages | £22.2k |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £13.8k |
| Section 17 Payments | £12.9k |
| Events | £9,017 |
| Childrens Act Section 17 - Other Placements Bed & Breakfast | £3,700 |