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3663 (Bfs Group Ltd )

Paid by 1 London authority

Total received£30.8k
Payments47
Councils1

Spend by year

£0£4,140£8,279
2020/212021/222022/232023/242024/252025/26
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£2,9124
2021/22£1,6503
2022/23£3,3698
2023/24£6,53311
2024/25£8,27910
2025/26£8,05711

By council1

Payments to 3663 (Bfs Group Ltd ) by council
CouncilTotalPayments
Lewisham£30.8k47

By category

3663 (Bfs Group Ltd ) by spending category
CategoryTotal
ALL: PREMISES AND SITE MANAGEMENT£25.6k
ALL: CAFÉ'S ALL SITES£5,157