Osiq Ktd T/A Silver Birch Hotel
Paid by 1 London authority
Total received£21.5k
Payments24
Councils1
Spend by year
£0£5,546£11.1k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,420 | 13 |
| 2020/21 | £11,092 | 11 |
By council1
| Council | Total | Payments |
|---|---|---|
| Redbridge | £21.5k | 24 |
By category
| Category | Total |
|---|---|
| Bed & Breakfast Charges | £10.1k |
| Section 17 Payments | £5,915 |
| Habitual Residents | £5,545 |
| VAT only invoices | £0 |