Third Party Payments - Temporary Accommodation Rents � EDT Bookings
Spending category used by 1 council
Total£40.8k
Payments51
Councils1
Spend by year
£0£11.3k£22.5k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £22,530 | 31 |
| 2023/24 | £17,850 | 19 |
| 2024/25 | £455 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Metro Properties Ltd | £23.4k |
| Shuttleworth (Uk) Ltd | £5,624 |
| Landmark Housing Group Ltd T/A Park Hotel | £4,697 |
| London & Co Uk Ltd | £1,883 |
| Louisianna Properties | £1,536 |
| Park Hotel | £1,485 |
| Our Lodge | £912 |
| Premier Inn | £780 |
| Apolonia Property Services (Exodus Housing) | £550 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £40.8k |