B5162E-Homelessness Service
Spending category used by 1 council
Total£14.4m
Payments1,408
Councils1
Spend by year
£0£5.1m£10.1m
2023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,435,479 | 434 |
| 2024/25 | £10,144,537 | 656 |
| 2025/26 | £2,654,736 | 292 |
| 2026/27 (so far) | £157,998 | 26 |
Top suppliers
| Supplier | Total |
|---|---|
| Click Travel Ltd | £6.0m |
| Ymca St Paul'S Group | £1.8m |
| Adecco Uk Ltd | £1.5m |
| Aston Group | £745.8k |
| Pan London Single Homeless | £509.9k |
| Change Grow Live Services Ltd | £506.2k |
| Hill Partnership Ltd | £492.6k |
| Waltham Forest Churches Night | £439.4k |
| Cambridge House & Talbot | £348.9k |
| Nsl Services Group | £321.2k |
| Access Uk Limited | £247.5k |
| Capital Letters | £225.9k |
| Beam Inc Ltd | £112.8k |
| Nowmedical | £90.7k |
| Solace Women'S Aid | £65.8k |
| Midland Relocation | £64.3k |
| Local Space Ltd | £50.1k |
| Beechwood College | £46.1k |
| J B Riney & Co Ltd | £45.6k |
| The Lammas School | £44.6k |
By council
| Council | Total |
|---|---|
| Waltham Forest | £14.4m |