HOSTELS: GENERAL
Spending category used by 1 council
Total£4.4m
Payments536
Councils1
Spend by year
£0£1.2m£2.3m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £90,980 | 26 |
| 2020/21 | £433,498 | 103 |
| 2021/22 | £2,342,111 | 84 |
| 2022/23 | £542,788 | 66 |
| 2023/24 | £359,553 | 74 |
| 2024/25 | £392,448 | 116 |
| 2025/26 | £202,819 | 67 |
Top suppliers
| Supplier | Total |
|---|---|
| Glendale Grounds Management | £2.2m |
| Crown Promotions & Removals Ltd | £1.5m |
| Castle Water Ltd | £529.0k |
| Thames Water Utilities Ltd | £144.3k |
| Edm Group Ltd | £4,182 |
| Help Us Move Ltd (Roberts & Dennys) | £1,073 |
| Total Gas And Power Ltd | £284 |
By council
| Council | Total |
|---|---|
| Lewisham | £4.4m |