Premier Inn44023420
Paid by 1 London authority
Total received£1,124
Payments5
Councils1
Spend by year
£0£258£515
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £105 | 1 |
| 2021/22 | £504 | 3 |
| 2022/23 | £515 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £1,124 | 5 |
By category
| Category | Total |
|---|---|
| TA & Housing Solutions | £515 |
| Chelsea SW Team | £415 |
| Family Services | £140 |
| CHS Emergency Duty Team | £54 |