Park Hotel
Supplier to London Borough of Newham
Spend by year
£0£14.8k£29.5k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £19,367 | 19 |
| 2020/21 | £18,455 | 50 |
| 2021/22 | £29,538 | 107 |
| 2022/23 | £2,600 | 10 |
| 2023/24 | £19,150 | 38 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £64.3k |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £13.8k |
| Events | £9,017 |
| Client Support - Third Party | £2,045 |
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