Third Party Payments - Temporary Accommodation Rents – EDT Bookings
Spending category used by 1 council
Total£765.2k
Payments31
Councils1
Spend by year
£0£363.7k£727.4k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £20,851 | 10 |
| 2024/25 | £16,935 | 5 |
| 2025/26 | £727,424 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Shuttleworth (Uk) Ltd | £718.8k |
| London & Co Uk Ltd | £36.1k |
| Stef & Philips Ltd | £6,229 |
| Metro Properties Ltd | £3,210 |
| Landmark Housing Group Ltd T/A Park Hotel | £637 |
| Apolonia Property Services (Exodus Housing) | £280 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £765.2k |