Dunheved Hotel Ltd
Supplier to London Borough of Southwark
Spend by year
£0£5,852£11.7k
2022/232023/242025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £2,950 | 2 |
| 2023/24 | £8,240 | 6 |
| 2025/26 | £11,704 | 6 |
| 2026/27 (so far) | £6,932 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ACCOMMODATION CHARGES | £15.8k |
| EXTERNAL AGENCIES AND BODIES | £14.1k |
Companies House
Dunheved Hotel Ltd, company 12746902
Across London