Customer Refunds
Spending category used by 1 council
Total£359.5k
Payments55
Councils1
Spend by year
£0£83.8k£167.5k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £63,036 | 14 |
| 2023/24 | £123,352 | 24 |
| 2024/25 | £167,535 | 11 |
| 2025/26 | £5,470 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Grant Payments | £151.2k |
| Other_La | £85.0k |
| Government Bodies | £68.0k |
| Advance Commercial Payments | £25.8k |
| Compensation Claims & Legal Costs | £20.1k |
| One Time | £4,540 |
| Temporary Accomodation | £4,294 |
| Compensate | £600 |
By council
| Council | Total |
|---|---|
| Haringey | £359.5k |