Lhg Wembley Ltd
Paid by 9 London authorities
Total received£5.4m
Payments240
Councils9
Spend by year
£0£1.2m£2.3m
2021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £597,489 | 73 |
| 2022/23 | £125,289 | 45 |
| 2023/24 | £576,798 | 40 |
| 2024/25 | £2,311,990 | 49 |
| 2025/26 | £1,745,170 | 29 |
| 2026/27 (so far) | £24,840 | 3 |
By council9
| Council | Total | Payments |
|---|---|---|
| Brent | £4.7m | 98 |
| Wandsworth | £222.0k | 21 |
| Kensington and Chelsea | £161.7k | 20 |
| Merton | £79.8k | 26 |
| Lewisham | £72.7k | 23 |
| Richmond | £70.2k | 15 |
| Kingston | £52.9k | 31 |
| Croydon | £31.5k | 5 |
| Harrow | £3,960 | 1 |
By category
| Category | Total |
|---|---|
| Financial Services - Rents | £4.3m |
| B&B Payments | £285.5k |
| Financial Services | £211.5k |
| BED & BREAKFAST | £125.6k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £111.4k |
| Temporary Accommodation and Resettlement | £82.6k |
| Bed & Breakfast - accomm | £79.8k |
| Temporary Accommodation & Resettlement | £79.1k |
| Rents Payable | £31.5k |
| Social Community Care Supplies and Services - Children | £30.1k |
| Social Community Care Supplies and Services - Adult | £17.5k |
| Social Community Care Supply and Services -Disabled Children - Volunteer Support | £15.4k |