Temporary Accommodation - Unsupported
Spending category used by 1 council
Total£126.4k
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £126,360 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Woodhouse Estates Ltd | £126.4k |
By council
| Council | Total |
|---|---|
| Haringey | £126.4k |