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St George'S Hotel Wembley

Paid by 1 London authority

Total received£57.1k
Payments16
Councils1

Spend by year

£0£16.6k£33.3k
2021/222022/232023/24
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2021/22£19,47312
2022/23£4,3381
2023/24£33,2503

By council1

Payments to St George'S Hotel Wembley by council
CouncilTotalPayments
Brent£57.1k16

By category

St George'S Hotel Wembley by spending category
CategoryTotal
Financial Services - Rents£33.3k
PREMISES HIRE - FACILITIES£15.5k
Facilities and Management Services - Portable Building Hire£8,310