Temp Accom Receivables Control
Spending category used by 1 council
Total£194.4k
Payments83
Councils1
Spend by year
£0£79.2k£158.5k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £6,034 | 3 |
| 2024/25 | £29,911 | 11 |
| 2025/26 | £158,494 | 69 |
Top suppliers
| Supplier | Total |
|---|---|
| Sundry Suppliers | £1,205 |
By council
| Council | Total |
|---|---|
| Bexley | £194.4k |