Dunheved Hotel Ltd
Transactions
523
Total Spend
£6.6m
Average Transaction
£12.5k
Authorities
12
Showing 50 of 523 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2025 | £400.00 | Reigate & Banstead Borough Council | Dunheved Hotel Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 25 Jun 2025 | £11,570.00 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 17 Jun 2025 | £5,130.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 4 Jun 2025 | £20,850.00 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 29 May 2025 | £13,547.76 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 28 May 2025 | £8,550.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 9 May 2025 | £2,030.00 | Surrey Heath Borough Council | Dunheved Hotel Ltd | Housing Services • REDACTED • Rent |
| 7 May 2025 | £12,522.60 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 29 Apr 2025 | £22,810.00 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • Rents Payable |
| 20 Apr 2025 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 9 Apr 2025 | £8,835.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 9 Apr 2025 | £33,613.02 | Wandsworth Council | Dunheved Hotel Ltd | Environment & Community Services Directorate • B&B Payments |
| 2 Apr 2025 | £1,400.00 | Reigate & Banstead Borough Council | Dunheved Hotel Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 27 Mar 2025 | £21,725.00 | Croydon Council | Dunheved Hotel Limited | PLACEMENTS TEAM • C13402 • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 25 Mar 2025 | £7,980.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 24 Mar 2025 | £1,530.00 | Merton Council | Dunheved Hotel Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |
| 27 Feb 2025 | £2,790.00 | Merton Council | Dunheved Hotel Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |
| 27 Feb 2025 | £2,621,152.00 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • 2017 • 27280 |
| 26 Feb 2025 | £804.00 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 20 Feb 2025 | £8,835.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 9 Feb 2025 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2025 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 29 Jan 2025 | £6,835.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 28 Jan 2025 | £29,560.00 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 26 Jan 2025 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 22 Jan 2025 | £2,856.00 | Merton Council | Dunheved Hotel Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |
| 19 Jan 2025 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 12 Jan 2025 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 8 Jan 2025 | £15,753.24 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 5 Jan 2025 | £1,500.00 | Reigate & Banstead Borough Council | Dunheved Hotel Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Jan 2025 | £20,580.00 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 30 Dec 2024 | £49,345.00 | Croydon Council | Dunheved Hotel Limited | PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 29 Dec 2024 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 23 Dec 2024 | £2,720.00 | Croydon Council | Dunheved Hotel Limited | PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 23 Dec 2024 | £4,680.00 | Merton Council | Dunheved Hotel Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |
| 22 Dec 2024 | £336.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 22 Dec 2024 | £252.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 15 Dec 2024 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 12 Dec 2024 | £3,865.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 9 Dec 2024 | £4,836.00 | Merton Council | Dunheved Hotel Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |
| 8 Dec 2024 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 1 Dec 2024 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 27 Nov 2024 | £60,255.00 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 26 Nov 2024 | £19,864.44 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 24 Nov 2024 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 21 Nov 2024 | £975.00 | Lewisham Council | Dunheved Hotel Ltd | HOUSING NEEDS • RENTS PAYABLE |
| 20 Nov 2024 | £21,991.20 | Wandsworth Council | Dunheved Hotel Ltd | Housing & Regeneration Directorate • B&B Payments |
| 17 Nov 2024 | £588.00 | Epsom & Ewell Borough Council | Dunheved Hotel Ltd | Homeless • Payments for temporary accommodation |
| 29 Oct 2024 | £72,538.70 | Croydon Council | Dunheved Hotel Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 22 Oct 2024 | £4,680.00 | Merton Council | Dunheved Hotel Ltd | Community and Housing • Bed & Breakfast - accomm • 321000 Social Community Care Supplies & Services - Adult |