Premier Inn
Supplier to London Borough of Tower Hamlets
Spend by year
£0£254.5k£509.0k
2022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £140,789 | 24 |
| 2023/24 | £508,957 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Third Party Payments - Dwelling Rents | £642.6k |
| PANEL & CONFERE-CONFERENCE - UK | £5,608 |
| THIRD PARTY PAYMENTS-OTHER AGENCIES | £870 |
| Third Party Payments - Temporary Accommodation Rents � EDT Bookings | £780 |
| Catering - Hospitality | £243 |
| OTHER ALLOWANCE-OTHER STAFF EXP | £111 |
Companies House
Premier Inn Limited, company 06190411
Across London