Park Hotel
Supplier to London Borough of Tower Hamlets
Spend by year
£0£834.3k£1.7m
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £129,529 | 15 |
| 2020/21 | £1,668,665 | 72 |
| 2021/22 | £661,006 | 93 |
| 2022/23 | £87,278 | 48 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Third Party Payments - Temporary Accommodation Rents - One Room | £1.8m |
| Third Party Payments - Dwelling Rents | £335.8k |
| Meeting Expenses | £245.2k |
| Social Care - Prevention & Support | £129.0k |
| Childrens Act Section 17 - Other Placements Bed & Breakfast | £3,700 |
| Third Party Payments - Temporary Accommodation Rents � EDT Bookings | £1,485 |
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