Dunheved Hotel Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£24.1k£48.1k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £12,195 | 9 |
| 2023/24 | £22,270 | 9 |
| 2024/25 | £48,150 | 12 |
| 2025/26 (so far) | £40,463 | 7 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| BED & BREAKFAST | £123.1k |
Companies House
Dunheved Hotel Ltd, company 12746902
Across London