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Temporary Accommodation CostsOverall Data Table

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Leasehold Flats 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19
Expenditure £185,496.58 £170,840.10 £149,945.05 £155,288.54 £148,259.33 £132,082.57 £154,848.24 £198,559.99
Income -£244,673.45 -£244,673.45 -£206,422.61 -£210,675.24 -£191,178.35 -£99,145.13 -£58,877.86 -£118,299.99
Total service controlled costs -£59,176.87 -£73,833.35 -£56,477.56 -£55,386.70 -£42,919.02 £32,937.44 £32,937.44 £80,260.00
Homelessness Facility - Ryburn House 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19