Trinity Homeless Project
Supplier to London Borough of Hillingdon
Spend by year
£0£516.4k£1.0m
2019/202020/212021/222025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £136,517 | 7 |
| 2020/21 | £1,032,881 | 34 |
| 2021/22 | £439,000 | 19 |
| 2025/26 (so far) | £403,250 | 25 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other Supplies & Services | £902.9k |
| B&B Hotel Costs | £540.3k |
| Professional Services | £451.8k |
| Client Support | £73.6k |
| Other Government Grants | £43.0k |