Temporary Accomodation
Paid by 1 London authority
Total received£7.3m
Payments1,321
Councils1
Spend by year
£0£1.3m£2.6m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £421,382 | 164 |
| 2022/23 | £1,550,221 | 439 |
| 2023/24 | £1,771,523 | 442 |
| 2024/25 | £2,624,945 | 197 |
| 2025/26 | £930,717 | 79 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £7.3m | 1,321 |
By category
| Category | Total |
|---|---|
| Prem - Rents | £4.5m |
| Priv - Hotel Short | £1.5m |
| Tenants Support | £559.1k |
| Underoccup'n -Tenant | £201.0k |
| Priv - Contractor | £161.9k |
| Priv Sec-- LBH & CCG | £122.7k |
| Prem - Leasing | £39.2k |
| Publicity | £37.3k |
| Compensation-Aqu L&B | £28.8k |
| Empl&Train-SS Client | £28.0k |
| Fees Legal External | £27.5k |
| Subs - Profess Orgs | £20.0k |