St Dunstan'S Enterprises (College Hire Ltd)
Paid by 1 London authority
Total received£1,620
Payments3
Councils1
Spend by year
£0£475£950
2022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £950 | 1 |
| 2024/25 | £408 | 1 |
| 2025/26 | £262 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Lewisham | £1,620 | 3 |
By category
| Category | Total |
|---|---|
| HOUSING OPTIONS G FUND | £950 |
| Selective Licensing | £408 |
| EARLY YEARS QUALITY AND SUFFICIENCY TEAM | £262 |