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Open Hastings / Spending / Supplier

Dharmik Ltd T/A Lindum Hotel

Payments over £250 that Hastings Borough Council has published to Dharmik Ltd T/A Lindum Hotel, from its monthly payments files.

£508kpaid since Tue 5 May 2020
£1.1kin the twelve months to August 2026-98% vs the 12 months before
178payment lines over £250

Over time

By financial year (April to March); the current year is not finished.

0£100k£200k£300k2020/21: £12.6k2020/212021/22: £45.3k2021/222022/23: £203k2022/23£203k2023/24: £177k2023/242024/25: £61.4k2024/252025/26: £8.1k2025/262026/27: £490 so far (to August 2026)2026/27
Every financial year as a figure
2020/21£12.6k
2021/22£45.3k
2022/23£203k
2023/24£177k
2024/25£61.4k
2025/26£8.1k
2026/27£490

What for

The service areas the council booked these payments to, as it names them.

What kind of money

The council's accounting categories for these payments.

The payments

Newest first. Each line links to the council's own file for that month.

The latest 60 of 178 lines. Every one is in the payments dataset.

Mentioned in council papers

No council paper on our record names “Lindum Hotel” in its text.

A payment records money leaving the council. It says nothing about the supplier's work, and a large figure usually reflects a contract whose decision is in the council's papers. Names and categories are the council's own. If we get something wrong, we correct it in place with a note saying what changed, and list the correction on the about page. Back to all spending.