HOSTELS ROLLOVER TO BE CONSIDERED- SOUTH
Spending category used by 1 council
Total£1.9m
Payments25
Councils1
Spend by year
£0£772.4k£1.5m
2022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,544,841 | 20 |
| 2023/24 | £378,645 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| United Living South Ltd | £1.4m |
| Greyline Builders Ltd | £474.7k |
| Fire Door Compliance Consultants Ltd | £28.4k |
| Woodnut Construction & Developments Ltd | £10.1k |
By council
| Council | Total |
|---|---|
| Lewisham | £1.9m |