Tunstall Healthcare (Uk) Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£83.2k£166.4k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £31,850 | 9 |
| 2020/21 | £95,955 | 38 |
| 2021/22 | £120,815 | 74 |
| 2022/23 | £166,440 | 60 |
| 2023/24 | £42,997 | 33 |
| 2024/25 | £33,858 | 42 |
| 2025/26 (so far) | £440 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LH M & E WORKS | £254.0k |
| LEWISHAM LINKLINE | £162.3k |
| LH PREMISES R & M OTHER (LINKLINE) | £32.6k |
| LH DISREPAIRS COSTS | £23.6k |
| SHELTERED HOUSING INVESTMENT AND IMPROVEMENT PROGRAMME | £12.7k |
| HOSTELS REFURBISHMENTS - SHELTERED WORKS 2023/24 | £4,276 |
| LH REPAIRS & MAINTENANCE WORKS | £1,937 |
| CAPITALISED REPAIRS & VOIDS - 2023/24 | £970 |
Companies House
Tunstall Healthcare (UK) Limited, company 01332249
Across London