Temp-Accom
Paid by 1 London authority
Total received£474.9k
Payments106
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £474,935 | 106 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £474.9k | 106 |
By category
| Category | Total |
|---|---|
| Prem - Rents | £249.7k |
| Priv - Hotel Short | £87.8k |
| R&M - Handbacks | £54.5k |
| Priv - Contractor | £51.0k |
| Tenants Support | £19.8k |
| Prem - Leasing | £5,500 |
| Underoccup'n -Tenant | £4,745 |
| Exp - Compensation | £980 |
| Disbursements | £897 |
| Equip - Purchase | £42 |