Euro Hotels (Thornton Heath) Ltd
Supplier to London Borough of Newham
Spend by year
£0£263.2k£526.5k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £155,108 | 3 |
| 2020/21 | £526,457 | 339 |
| 2021/22 | £431,612 | 355 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £805.6k |
| Rents Payable | £307.5k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Euro Hotels (Leyton) Ltd
Companies House
Euro Hotels (Gilroy Court) Limited, company 06477975
Across London