St Dunstan'S Enterprises (College Hire Ltd)
Supplier to London Borough of Lewisham
Spend by year
£0£475£950
2022/232024/252025/26 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 | £950 | 1 |
| 2024/25 | £408 | 1 |
| 2025/26 (so far) | £262 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| HOUSING OPTIONS G FUND | £950 |
| Selective Licensing | £408 |
| EARLY YEARS QUALITY AND SUFFICIENCY TEAM | £262 |