HOSTEL ACCOMMODATION (GENERAL FUND)
Spending category used by 1 council
Total£393.1k
Payments123
Councils1
Spend by year
£0£63.3k£126.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £126,692 | 8 |
| 2020/21 | £16,468 | 28 |
| 2021/22 | £12,027 | 18 |
| 2022/23 | £31,893 | 36 |
| 2023/24 | £11,201 | 7 |
| 2024/25 | £109,779 | 12 |
| 2025/26 | £84,993 | 14 |
Top suppliers
| Supplier | Total |
|---|---|
| Thames Water Utilities Ltd | £156.0k |
| Edf Energy Customers Plc | £129.3k |
| Masher Brothers Ltd | £25.1k |
| British Gas Business | £19.4k |
| Southern Electric Plc | £15.1k |
| British Gas Trading Ltd | £8,507 |
| Quality Bailiffs | £8,100 |
| Scottish Power | £6,781 |
| Eon Next Energy Limited | £4,554 |
| Castle Water Ltd | £2,672 |
| Browne Jacobson Llp | £2,266 |
| Eon Energy | £1,909 |
| Total Gas And Power Ltd | £1,622 |
| House Movers Ltd | £1,365 |
| First Choice Marshalls | £1,131 |
| Lcs | £342 |
By council
| Council | Total |
|---|---|
| Lewisham | £393.1k |