Premier Inn Business Account
Paid by 3 London authorities
Total received£16.7m
Payments209
Councils3
Spend by year
£0£3.8m£7.6m
2021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £464,592 | 23 |
| 2022/23 | £2,843,664 | 23 |
| 2023/24 | £7,608,945 | 60 |
| 2024/25 | £5,180,959 | 66 |
| 2025/26 | £272,969 | 10 |
| 2026/27 (so far) | £201,947 | 3 |
By council3
By category
| Category | Total |
|---|---|
| Rents Payable | £15.4m |
| Commissioning Costs | £1.0m |
| Homes And Neighbourhoods Gf | £201.9k |
| Private Sector Provision | £22.2k |
| Miscellaneous Expenses | £2,407 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Premier Inn Business Accounts