Osiq Ktd T/A Silver Birch Hotel
Supplier to London Borough of Redbridge
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 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Bed & Breakfast Charges | £10.1k |
| Section 17 Payments | £5,915 |
| Habitual Residents | £5,545 |
| VAT only invoices | £0 |