Waterfall Hse Ltd T/A Amberley Hous
Paid by 1 London authority
Total received£796.1k
Payments136
Councils1
Spend by year
£0£136.4k£272.9k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £67,173 | 28 |
| 2022/23 | £147,771 | 40 |
| 2023/24 | £148,374 | 27 |
| 2024/25 | £272,860 | 28 |
| 2025/26 | £159,907 | 13 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £796.1k | 136 |
By category
| Category | Total |
|---|---|
| Priv - Res Long | £856.3k |
| CONTRADLT | £11.4k |
| Prv Sctr Care Pkage | £7,329 |
| Client Cont Care Pkg | −£78.9k |