The Courtney Hotel London Ltd
Supplier to London Borough of Newham
Spend by year
£0£189.0k£378.0k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £105,103 | 22 |
| 2020/21 | £334,396 | 56 |
| 2021/22 | £377,995 | 54 |
| 2022/23 | £173,437 | 33 |
| 2023/24 | £139,334 | 21 |
| 2024/25 | £116,363 | 6 |
| 2025/26 (so far) | £148,129 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| NON COMMERCIAL SUPPLIER | £1.2m |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £195.0k |
| Rents Payable | £18.4k |
Companies House
The Courtney Hotel London Ltd, company 06874974
Across London