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Chessington Hotel

Supplier to London Borough of Sutton

Received from Sutton£76.2k
Payments12
All councils£82.4k
Councils3

Spend by year

£0£14.1k£28.2k
2021/222023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2021/22£22,2584
2023/24£11,0652
2024/25£28,2164
2025/26 (so far)£14,6202

Latest payments

Latest payments from London Borough of Sutton to Chessington Hotel
DateSupplierWhat forCategoryAmount

By category

Chessington Hotel at Sutton by category
CategoryTotal
Miscellaneous Expenses£43.5k
Equipment And Materials Purchase£18.1k
Approved Lodgings - Children's Participation£14.6k

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Chessington Hotel Ltd

Companies House

Chessington Hotel Limited, company 05686193