CALABASH DAY CENTRE
Spending category used by 1 council
Total£1.4m
Payments44
Councils1
Spend by year
£0£184.6k£369.2k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £53,079 | 5 |
| 2020/21 | £172,571 | 11 |
| 2021/22 | £21,202 | 10 |
| 2022/23 | £279,784 | 7 |
| 2023/24 | £351,268 | 7 |
| 2024/25 | £369,182 | 1 |
| 2025/26 | £117,456 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Hestia Housing & Support | £1.3m |
| Southern Electric Plc | £13.1k |
| Sse Plc | £11.8k |
| Eleanor Nursing And Social Care Ltd | £1,894 |
| Lee Security London Limited | £873 |
| Smart Sec Solutions Ltd | £651 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.4m |