Dormwell Ltd T/A Street Support
Supplier to London Borough of Barnet
Spend by year
£0£198.3k£396.6k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £21,281 | 6 |
| 2020/21 | £337,432 | 35 |
| 2021/22 | £396,630 | 25 |
| 2022/23 | £367,295 | 21 |
| 2023/24 | £50,516 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £1.1m |
| Miscellaneous Expenses | £46.1k |
| Various | £34.9k |
| Other Agencies - Third Party P | £32.1k |
| RENTS | £8,143 |
| Other Transfer Payments to Soc | £526 |
| Subsistence/hotel acoom | £132 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Dormwell T/A Street Support Ltd
Companies House
Dormwell Ltd, company 09371965
Across London