Penham Ltd
Paid by 4 London authorities
Total received£15.5m
Payments302
Councils4
Spend by year
£0£1.6m£3.3m
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,339,391 | 41 |
| 2021/22 | £2,510,830 | 44 |
| 2022/23 | £2,296,798 | 53 |
| 2023/24 | £2,558,470 | 51 |
| 2024/25 | £3,290,641 | 63 |
| 2025/26 | £1,843,234 | 38 |
| 2026/27 (so far) | £689,581 | 12 |
By council4
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £14.1m | 200 |
| Wandsworth | £781.5k | 76 |
| Hammersmith and Fulham | £622.8k | 25 |
| Southwark | £2,382 | 1 |
By category
| Category | Total |
|---|---|
| Temporary Accommodation & Resettlement | £5.1m |
| TA & Housing Solutions | £2.7m |
| Temporary Accommodation and Resettlement | £2.2m |
| Housing Needs | £1.9m |
| Director for Grenfell HGF | £1.2m |
| PSL Payments To Landlords | £719.9k |
| Temporary Accommodation | £620.3k |
| Private Sector Housing | £541.7k |
| TA Payments | £539.9k |
| Housing And Regeneration Directorate | £61.6k |
| Council Owned TA | £17.6k |
| Reactive Repairs & Maintenance - Buildings - Materials | £2,500 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Penham Limited